385848 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373777
INGRID M RITCHIE, PH D
11451 CAPISTRANO CT
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****3,234.00*
CHECK NUMBER:. 385848
CHECK DATE: 09/30/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340800 1098 3,234.00 ADULT CONTRACTORS