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383086 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376635 MICHELLE BURGESS 10565 LAKESHORE DR E CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 383086 CHECK DATE: 07/19/22 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 7.14.22 RAIN BARREL 50.00 OTHER CONT SERVICES