398182 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356693
JOHN MASCARI
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 398182
CHECK DATE: 08/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 8.18.23 400.00
DESCRIPTION
OTHER EXPENSES