395617 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377260
WILLIAM MATTINGLY
1335 S GUILFORD RD, APT D1204
CARMEL IN 46032
CHECK AMOUNT: $********19.58*
CHECK NUMBER: 395617
CHECK DATE: 06/14/23
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 7711100000
AMOUNT
19.58
DESCRIPTION
OTHER EXPENSES