395036 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360690
JOHN THOMAS
11576 CREEKSIDE LANE
CARMEL IN 46033
CHECK AMOUNT: $********70.00*
CHECK NUMBER: 395036
CHECK DATE: 05/31/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 072113
AMOUNT
70.00
DESCRIPTION
OTHER MISCELLANEOUS