391261 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377050
RONALD HARTMAN
617 HIGH DR
CARMEL IN 46033
CHECK AMOUNT: $*******117.66*
CHECK NUMBER: 391261
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER
601 5023990 9480200000
AMOUNT
117.66
DESCRIPTION
OTHER` EXPENSES