389139 12/21/22`CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******114.00*
CHECK NUMBER: 389139
CHECK DATE: 12/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01057363
AMOUNT
114.00
DESCRIPTION
OTHER EXPENSES