HomeMy WebLinkAbout390884 02/13/23-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354969
MATTHEW HOFFMAN
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 390884
CHECK DATE: 02/1.3/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.08.23
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES