HomeMy WebLinkAbout382722 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375645
CHRIS WOLAK
C/O POLICE DEPT
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 382722
CHECK DATE: 07/07/22
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 6.29.22 INSROA PER DIEM .00 OTHER EXPENSES