HomeMy WebLinkAbout389381 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376988
COURTNEY ROTH
7225 LANDS END CIR
NOBLESVILLE IN 46062
CHECK AMOUNT: $********37.37*_
CHECK NUMBER: 389381
CHECK DATE: 01 /1 1 /23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 176124.2002
AMOUNT
37.37
DESCRIPTION
OTHER EXPENSES