HomeMy WebLinkAbout384875 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376738
LEO'S PET CARE CARMEL
10598 N COLLEGE AVE STE 200
CARMEL IN 46280
CHECK AMOUNT: $********62,22*
CHECK NUMBER: 384875
CHECK DATE: 09/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0602171306
AMOUNT
62.22
DESCRIPTION
OTHER EXPENSES