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