HomeMy WebLinkAbout392433 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL;- INDIANA 46032
VENDOR: 374872
JEFFREY ALLEN HILL
4019 TOLBERT PLACE
CARMEL IN 46074
CHECK AMOUNT: _$*******250.00*
CHECK NUMBER: 392433
CHECK DATE: 03/27/23
DEPARTMENT
1192.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4343.004 108269 1ST_ QTR PC MEETIN 250.00
DESCRIPTION
MEETINGS FOR 2023