HomeMy WebLinkAbout385334 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350846
KIMBERLY K. PRATT
CHECK AMOUNT: $*******500.00*
CHECK NUMBER:. 385334
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 500.00 OTHER EXPENSES