HomeMy WebLinkAbout389095 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032,
VENDOR: 376792
DOUGLAS M KEENAN
8505 THORNHILL DRICE
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******340.00*
CHECK NUMBER: 389095
CHECK DATE: 12/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
856 5023990 1020B
AMOUNT
340.00
DESCRIPTION
OTHER EXPENSES