HomeMy WebLinkAbout385360 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376754
AMANDA CLARK
5876 E 1 26TH ST
CARMEL IN 46033
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 385360
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND GAZEBO
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES