HomeMy WebLinkAbout401040 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377042
JORDAN JENNEWINE-
3035 GUILFORD AVE
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********29.81 *
CHECK NUMBER: 401040
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 MEIJER 10.30.23
AMOUNT
29.81
DESCRIPTION
OTHER EXPENSES