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HomeMy WebLinkAbout386152 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357888 CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * * * 904.50 * 1411 E 116TH ST CHECK NUMBER: 386152 CARMEL IN 46032 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 2022-28 AMOUNT 904.50 DESCRIPTION OTHER EXPENSES