382521 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376590
JOHN RODENBERG
44 FREEDOM WAY #501
CINCINNATI OH 45202
CHECK AMOUNT: $********49.77*
CHECK NUMBER: 382521
CHECK DATE: 07/06/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0672049117 49.77 OTHER EXPENSES