HomeMy WebLinkAbout390879 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375498
JOSEPH FAUCETT
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 390879
CHECK DATE: 02/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.08.23
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES