HomeMy WebLinkAbout395642 06/14/23CITY OFCARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377259
CHERYL SHEEKS
10330 N COLLEGE AVE
CARMEL IN 46280
CHECK AMOUNT: $*******405.00*
CHECK NUMBER: 395642
CHECK DATE: 06/14/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 7416200000 405.00
DESCRIPTION
OTHER EXPENSES