HomeMy WebLinkAbout392352 03/22/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373143
MARY FRAZIER
11673 FOREST PARK LANE
CARMEL IN 46033
CHECK AMOUNT: $*****1,114.35*
CHECK NUMBER: 392352
CHECK DATE: 03/22/23
DEPARTMENT
601
ACCOUNT 'P0 NUMBER INVOICE NUMBER
5023990 8237200000
AMOUNT
1,114.35
DESCRIPTION
OTHER EXPENSES