384880 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376729
LINDA PEEK
1 790 E 54TH ST APT 113
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*********6.09*
CHECK NUMBER: 384880
CHECK DATE: 09/06/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1861294001 6.09 OTHER EXPENSES