HomeMy WebLinkAbout392014 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377084
ANDREA JOHNSON
8946 HEMINGWAY DRIVE
INDIANAPOLIS IN 46239
CHECK AMOUNT: $ * * * * * * *710.00*
CHECK NUMBER: 392014
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
102 5023990 2021-00003415:1 710.00
DESCRIPTION
OTHER EXPENSES