393891 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377205
PENNY A SWEENEY
10302 N COLLEGE AVE
CARMEL IN 46280
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 393891
CHECK DATE: 05/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
2200. 4239099 PARCEL RIGHT OF W 10.00 OTHER MISCELLANEOUS