HomeMy WebLinkAbout382494 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376588
M MORGAN DOUGLASS
21840 W LAKE COOK RD UNIT 4103
DEER PARK IL 60010
CHECK AMOUNT: $*******116.23*
CHECK NUMBER: 382494
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0021316304
AMOUNT
116.23
DESCRIPTION
OTHER EXPENSES