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390283 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354852 SUSAN BELL 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $*******150.00* CHECK NUMBER: 390283 CHECK DATE: • 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4350600 .1.13.23 911 4350600 1.27.23 AMOUNT 100.00• 50.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES