HomeMy WebLinkAbout396579 07/12/23CITY OF CARMEL, INDIANA
ONE .CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 376693
CARMELLA SPARROW
12599 SCOTTISH BEND DR
CARMEL IN 46033
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 396579
CHECK DATE: 07/12/23
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 071223
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES