HomeMy WebLinkAbout384676 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356491
TARA WASHINGTON
5253 COMANCHE TRAIL
CARMEL IN 46033
CHECK AMOUNT: $*******112.50*
CHECK NUMBER: 384676
CHECK DATE: 08/24/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 22CONF-062022-003 112.50
DESCRIPTION
OTHER EXPENSES