HomeMy WebLinkAbout382183 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373183
CHAD WALTER
16232 SEDALIA DR
FISHERS IN 46040
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 382183
CHECK DATE: 06/23/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 4356001 324124991
AMOUNT
100.00
DESCRIPTION
UNIFORMS