HomeMy WebLinkAbout386179 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376790
MARY E JOHNSON
760 WOODVIEW SOUTH DRIVE
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 386179
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
925 4239099 061422
AMOUNT
400.00
DESCRIPTION
OTHER MISCELLANEOUS