HomeMy WebLinkAbout389433 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376995
KOBE GROSS
1403 N RESEARCH WAY
BLDG J
OREM UT 84097
CHECK AMOUNT: $*******149.00*
CHECK NUMBER: 389433
CHECK DATE: 01 /1 1 /23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 B-2022-01118 REFU 149.00
DESCRIPTION
OTHER EXPENSES.