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388800 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373326 TODD CLARK 2441 HAZELNUT LANE KOKOMO IN 46902 CHECK AMOUNT: $ * * * * * * * 1 19.99 * CHECK NUMBER: 388800 CHECK DATE: 12/16/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 120622 5023990 120622 AMOUNT 60.00 59.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES