389367 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376976
ANGIE & PATRICK HOWARD
5240 GREEN VALLEY LN
NOBLESVILLE IN 46062
CHECK AMOUNT: $*********5.10*
CHECK NUMBER: 389367
CHECK DATE: 01 /1 1 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0311643303
AMOUNT
5.10
DESCRIPTION
OTHER EXPENSES