390868 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022400
JAMES BARLO.W
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 390868
CHECK DATE: 02/13/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.08.23 400.00 OTHER EXPENSES