HomeMy WebLinkAbout382497 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376597
DAN FOLLIS
133 W MARKET ST #205
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********33.85*
CHECK NUMBER: 382497
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3421681001
AMOUNT
33.85
DESCRIPTION
OTHER EXPENSES