HomeMy WebLinkAbout384873 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376740
MATTHEW KELKER
646 SOMERSET DR W
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*********8.49*
CHECK NUMBER: 384873
CHECK DATE: 09/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1631339002
AMOUNT
8.49
DESCRIPTION
OTHER EXPENSES