HomeMy WebLinkAbout385317 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376752
ANDREW GERDT
CHECK AMOUNT: $*******500,00*
CHECK NUMBER: 385317
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 500.00 OTHER EXPENSES