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389369 01/11/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376971 JOSEF HEUER & LAURA COX 9274 S MAJESTIC RIDGE DR TRAVERSE CITY MI 49684 CHECK. AMOUNT: $ * * * * * * * *44.64* CHECK NUMBER: 389369 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0562309501 AMOUNT 44.64 DESCRIPTION OTHER. EXPENSES