HomeMy WebLinkAbout380243 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376423
LORI NORRIS
13051 BRIGHTON AVE
CARMEL IN 46032
CHECK AMOUNT: $********96.48*
CHECK NUMBER: 380243
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 1611270001 96.48 OTHER EXPENSES