HomeMy WebLinkAbout384664 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376693
CARMELLA SPARROW
12599 SCOTTISH BEND DR
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * * * 100,00*
CHECK NUMBER: 384664
CHECK DATE: 08/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
101 5023990 CARTER GREEN RENT 100.00 OTHER EXPENSES