HomeMy WebLinkAbout387342 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376874,
MARIA PEREZ
331 EAST ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********19.98*
CHECK NUMBER: 387342
CHECK DATE: 11/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1112311105
AMOUNT
19.98
DESCRIPTION
OTHER EXPENSES