393885 05/04/23CITY OF CARMEL; INDIANA
ONE CIVIC, SQUARE
CARMEL," INDIANA 46032
VENDOR: 377175
KEVIN & JESSICA KANE
12860 ANDOVER DR
CARMEL IN 46033
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 393885
CHECK DATE: 05/04/23
DEPARTMENT
2200
ACCOUNT ' ' "PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
4239099 •. PARCEL RIGHT OF W 10.00 OTHER MISCELLANEOUS