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381940 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******200.00* CHECK NUMBER: 381940 CHECK DATE: 06/16/22 DEPARTMENT 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 060322 100.00 CLEANING SERVICES 4350600 061722 100.00 CLEANING SERVICES