HomeMy WebLinkAbout393872 05/04/23CITY OF CARMEL, INDIANA-. VENDOR: 377150
ONE CIVIC SQUARE DEANNA L BARTON •
CARMEL, INDIANA 46032 10262 N COLLEGE AVE
CARMEL IN 46280
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 393872
CHECK DATE: 05/04/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •
2200 4239099 PARCEL RIGHT OF W 10.00
DESCRIPTION
OTHER MISCELLANEOUS