385343 09/21/22CITY OF CARMEL, INDIANA VENDOR: 318025
ONE CIVIC SQUARE DAVID VANDERBECK
CARMEL, INDIANA 46032
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 385343
CHECK DATE: 09/21/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9.1.22 400.00 OTHER EXPENSES