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HomeMy WebLinkAbout394972 05/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377240 ALEX CONRAD 13420 HOOSIER HILL DR CARMEL IN 46032 CHECK AMOUNT: $*******100,00* CHECK NUMBER: 394972 CHECK DATE: 05/31/23 DEPARTMENT 101 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REFUND 100.00 DESCRIPTION OTHER EXPENSES