397672 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362733
CANDY MARTIN
730 E AUMAN DR
CARMEL IN 46032
CHECK AMOUNT: $*******650.00*
CHECK NUMBER: 397672
CHECK DATE: 08/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1160 4341999 108361 JUNE/JULY 2023 CM 650.00 ADVISOR TO THE CMYC