HomeMy WebLinkAbout385622 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376764
NORWIN HALL
6869 LONGEST DR
CARMEL IN 46033
CHECK AMOUNT: $ * * * * *7,903.99*
CHECK NUMBER: 385622
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0162022401
AMOUNT
7,903.99
DESCRIPTION
OTHER EXPENSES