HomeMy WebLinkAbout387058 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 387058
CHECK DATE: 10/31/22
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT "DESCRIPTION
4350600 11.4.2.2 150.00 CLEANING SERVICES