384858 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376734
PAUL ANDERSON
4950 TALBOTT DR APT 1 1 1
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******102.04*
CHECK NUMBER: 384858
CHECK DATE: 09/06/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1411258003 102.04 OTHER EXPENSES