395646 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377277
JAMES SMITH
14072STAGHORN DR
CARMEL IN 46032
CHECK AMOUNT: $*******837.95*
CHECK NUMBER: 395646
CHECK DATE: 06/14/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 9479000000 837.95 OTHER EXPENSES