HomeMy WebLinkAbout380253 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376436
KURT SNYDER
3027 MANUEL ST UNIT#8
SAN JOSE CA 95136
CHECK AMOUNT: $ * * * * * * * 105.00*
CHECK NUMBER: 380253
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0474806002
AMOUNT
105.00
DESCRIPTION
OTHER EXPENSES