392618 03/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,.INDIANA 46032,
VENDOR: 3.76655 =
MIKE HENDRICKS
C/O PARKS DEPT
CHECK AMOUNT:- $********49.98*
CHECK NUMBER: 392618
CHECK DATE: 03/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601
5023990
31723 49.98 OTHER EXPENSES