HomeMy WebLinkAbout385319 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369550
BRUCE GRAHAM
CHECK AMOUNT: $*******500,00*
CHECK NUMBER: 385319
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 500.00 OTHER EXPENSES