HomeMy WebLinkAbout388863 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373183
CHAD WALTER
16232 SEDALIA DR
FISHERS IN 46040
CHECK AMOUNT: $*********8.55*
CHECK NUMBER:. 388863
CHECK DATE: 12/16/22
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 114-1517123-34282 8.55
DESCRIPTION
REPAIR PARTS