HomeMy WebLinkAbout380257 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376434
KEN WEAVER
1014 SUMMER HILL CT
CARMEL IN 46032
CHECK AMOUNT: $********77,75*
CHECK NUMBER: 380257
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1010101803
AMOUNT
77.75
DESCRIPTION
OTHER EXPENSES