HomeMy WebLinkAbout385004 09/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356491
TARA WASHINGTON
5253 COMANCHE TRAIL
CARMEL IN 46033
CHECK AMOUNT: $*******178.60*
CHECK NUMBER: 385004
CHECK DATE: 09/08/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 386132 178.60 OTHER EXPENSES