HomeMy WebLinkAbout384863 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376719
KIMBERLY DEGUGLIELMO
4153 DURAN ST
PORT CHARLOTTE FL 33948
CHECK AMOUNT: $********43.26*
CHECK NUMBER: 384863
CHECK DATE: 09/06/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
5023990 1162919502 43.26 OTHER EXPENSES