399933 10/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
`CARMEL, INDIANA-46032
VENDOR: 377453
CAROL A HORNE
56 WILSON DR
CARMEL IN 46032
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 399933
CHECK DATE: 10/10/23
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 RAIN BARREL 150.00 OTHER. CONT SERVICES