HomeMy WebLinkAbout381654 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351403
JEAN JUNKER
C/O FIRE DEPT
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 381654
CHECK DATE: 06/09/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 NOTARY RENEWAL 75.00 OTHER CONT SERVICES