382243 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376149
BETH JEFFERIES
926 MAIN STREET
BEECH GROVE IN 46107
CHECK AMOUNT: $*****1,241.25*
CHECK NUMBER: 382243
CHECK DATE: 06/29/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355200 7.22 TAM CLASS 1,241.25 SUBSCRIPTIONS