HomeMy WebLinkAbout387558 11 /10/2CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 37,6890
GARY DAVIS
79 IRONWOOD CT
CARMEL IN 46033
CHECK AMOUNT: .$*******521.71 *
CHECK NUMBER: 387558
CHECK DATE: 11 /10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0881151803
AMOUNT
521.71
DESCRIPTION
OTHER EXPENSES