HomeMy WebLinkAbout387319 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376875
MELISSA BATESON
16024 TALMON DR
WESTFIELD IN 46074
CHECK AMOUNT: $********43.64*
CHECK NUMBER : 387319
CHECK DATE: 1 1 /08/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0792556006 43.64 OTHER EXPENSES