HomeMy WebLinkAbout399765 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377444-
ANNA BARON
11397 ROYAL CIR
CARMEL IN 46032
CHECK AMOUNT: $*****2,091.00*
CHECK NUMBER: 399765
CHECK DATE: 10/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4236200000
AMOUNT
2,091.00
DESCRIPTION
OTHER EXPENSES