HomeMy WebLinkAbout380251 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376425
CARLA ROWE
10338 POWER DR
CARMEL IN 46033
CHECK AMOUNT: $*******282.59*
CHECK NUMBER: 380251
CHECK DATE: 05/05/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0474904501
AMOUNT
282.59
DESCRIPTION
OTHER EXPENSES