HomeMy WebLinkAbout383747 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 079950
JOHN DUFFY
11507 ROLLING COURT
CARMEL IN 46033
CHECK AMOUNT: $*******599.97*
CHECK NUMBER: 383747
CHECK DATE: 08/03/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 070722 CITY 13BQ/ARNONE99.97
DESCRIPTION
OTHER EXPENSES