HomeMy WebLinkAbout385324 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376751
JOSEPH BRADLEY LOVE
CHECK AMOUNT: $*******600,00*
CHECK NUMBER: 385324
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 9.1.22
AMOUNT
600.00
DESCRIPTION
OTHER EXPENSES