HomeMy WebLinkAbout382507 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376559 THOMAS J LAZZARA 308 WOODLAND LN CARMEL IN 46032 CHECK AMOUNT: $********23.99* CHECK NUMBER: 382507 CHECK DATE: 07/06/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0430391401 23.99 OTHER EXPENSES