381877 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375147
MICHAEL CASSADY
12844 HARRISON DR
CARMEL IN 46033
CHECK AMOUNT: $*******717.43*
CHECK NUMBER: 381877
CHECK DATE: 06/16/22
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0211400602
AMOUNT
717.43
DESCRIPTION
OTHER EXPENSES