HomeMy WebLinkAbout399366 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356491
TARA WASHINGTON
5253 COMANCHE TRAIL
CARMEL IN 46033
CHECK AMOUNT: $*******343.00*
CHECK NUMBER: 399366
CHECK DATE: 09/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 932134A
AMOUNT
343.00
DESCRIPTION
OTHER EXPENSES