HomeMy WebLinkAbout383613 07/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376643
CHERYL A SMOLCCKI
10189 LAKESHORE DR E
CARMEL IN 46033
CHECK AMOUNT: $*******706.68*
CHECK NUMBER: 383613
CHECK DATE: 07/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
925 4239099 10189
AMOUNT
706.68
DESCRIPTION
OTHER MISCELLANEOUS