382498 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376575
ERNEST S GLASER
2460 GLEBE ST #408
CARMEL IN 46032
CHECK AMOUNT: $********22.21*
CHECK NUMBER: 382498
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1381372001
AMOUNT
22.21
DESCRIPTION
OTHER EXPENSES