HomeMy WebLinkAbout387035 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376845
BAILEY FUNKHOUSER
1028 MOHAWK HILLS DR A PT.D
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 387035
CHECK DATE: 10/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
101 5023990 REFUND GARDEN GAZ 100.00
DESCRIPTION
OTHER EXPENSES