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HomeMy WebLinkAbout391421 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 377047 GLENN A TOREN 2025 STANHOPE ST CARMEL IN46032 CHECK AMOUNT: $********50.00* CHECK NUMBER: 391421 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 10.26.22 RAIN BAR 50.00 OTHER CONT SERVICES