HomeMy WebLinkAbout385323 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351325
DAVID HUFFMAN
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 385323
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 9.1.22
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES