HomeMy WebLinkAbout381174 05/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351403
JEAN JUNKER
C/O FIRE DEPT
CHECK AMOUNT: $********56.32*
CHECK NUMBER: 381174
CHECK DATE: 05/27/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 5.22.22 56.32 OTHER CONT SERVICES