HomeMy WebLinkAbout384886 09/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376726
DARCI VALENTINE
8085 HOPKINS LN
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********56,27*
CHECK NUMBER: 384886
CHECK DATE: 09/06/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0630911202 56.27 OTHER EXPENSES