384418 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357980
JAMES GROSE
15872 VIKING LAIR RD
WESTFIELD IN 46074
CHECK AMOUNT: $********10.77*
CHECK NUMBER: 384418
CHECK DATE: 08/18/22
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 70203Z 10.77 OTHER EXPENSES