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