HomeMy WebLinkAbout382530 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376569
LARRY W STEWART
9875 CHERRYLEAF DR APT 404
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*********6.09*
CHECK NUMBER: 382530
CHECK DATE: 07/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0151951202
AMOUNT
6.09
DESCRIPTION
OTHER EXPENSES