393869 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377201
CHERYL D SHEEKS
10330 N COLLEGE AVE
CARMEL IN 46280
CHECK AMOUNT: $ * * * * * * * * 10.00 *
CHECK NUMBER: 393869
CHECK DATE: 05/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2200 4239099 PARCEL RIGHT OF W 10.00
DESCRIPTION
OTHER MISCELLANEOUS