HomeMy WebLinkAbout390837 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 377033
LEO HAYNES
13839 PLANTREE DR
CARMEL IN 46033
CHECK AMOUNT: $*******411.00*
CHECK NUMBER: 390837
CHECK DATE: 02/09/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 830464 411.00 OTHER EXPENSES