HomeMy WebLinkAbout384347 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376149
BETH JEFFERIES
926 MAIN STREET
BEECH GROVE IN 46107
CHECK AMOUNT: $*******175,00*
CHECK NUMBER: 384347
CHECK DATE: 08/18/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4344100 JAN-JULY CELL 175.00 CELLULAR PHONE FEES