382489 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376593
JAMES BEVAN
16109 TISCANY CT
FISHERS IN 46037
CHECK AMOUNT: $*********6.09*
CHECK NUMBER: 382489
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0172231001
AMOUNT
6.09
DESCRIPTION
OTHER EXPENSES