HomeMy WebLinkAbout385313 09/21/22CITY OF CARMEL, INDIANA VENDOR: 068150
ONE CIVIC SQUARE BARRY CRANE
CARMEL, INDIANA 46032
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 385313
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 500.00 OTHER EXPENSES