HomeMy WebLinkAbout380245 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376454
THOMAS POEHLS
16 SCOTTIE WAY
AMHERST NH 03031
CHECK AMOUNT: $********16.63*
CHECK NUMBER: 380245
CHECK DATE: 05/05/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0494510903 16.63
DESCRIPTION
OTHER EXPENSES