HomeMy WebLinkAbout390918 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377036
SEAN HAYES
214 E SAINT JOSEPH ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 390918
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0662160817
AMOUNT
1,000.00
DESCRIPTION
OTHER EXPENSES