HomeMy WebLinkAbout382690 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376548
AMY STARK
20 CARLIN DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 382690
CHECK DATE: 07/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 581502
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES