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Home My WebLink About395594 06/14/23CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:: 377258 BILL EVARD 14493 COTSWOLD LN CARMEL IN 46033 CHECK AMOUNT:, $ ** ***1,521.81* CHECK NUMBER: 395594 - CHECK -DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601.. 5023990 8084100000 AMOUNT 1,521.81 DESCRIPTION OTHER EXPENSES