HomeMy WebLinkAbout389387 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376970
LISA WATTS
1255 S MICHIGAN AVE #2008
CHICAGO IL 60605
CHECK AMOUNT: $********52.35*
CHECK NUMBER: 389387
CHECK DATE: 01 /1 1 /23
DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER
601 5023990 1811481004
AMOUNT
52.35
DESCRIPTION
OTHER EXPENSES