HomeMy WebLinkAbout398167 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068150
BARRY CRANE
CHECK AMOUNT: $*******400,00*
CHECK NUMBER: 398167
CHECK DATE: 08/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8.18.23 400.00 OTHER EXPENSES