HomeMy WebLinkAbout398927 09/14/23CITY OF -CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377042
JORDAN JENNEWINE
3035 GUILFORD AVE
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********59.56*
CHECK NUMBER: 398927
CHECK DATE: 09/14/23
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 MEIJER PURCHASE 59.56
DESCRIPTION
OTHER EXPENSES