HomeMy WebLinkAbout385329 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
CHECK AMOUNT: $ * * * * * * * 500,00*
CHECK NUMBER: 385329
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 500.00 OTHER EXPENSES