390889 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362132
MICHAEL MARSH
CHECK AMOUNT: $*******400:00*
CHECK NUMBER: 390889
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.08.23
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES