HomeMy WebLinkAbout402522 12/21/23CITY OF CARMEL; INDIANA w.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 376368
SHRUTI SAKHAUJA
4411 PANTHERA LEO DR
CARMEL IN. 46074
CHECK -AMOUNT: $*****1,100.00*
CHECK NUMBER: 402522
CHECK DATE 12/21/23
=DEPARTMENT
60.1-
ACCOUNT PO NUMBER INVOICE NUMBER
502399-0
' 3182300000
AMOUNT DESCRIPTION
1,100.00 OTHER EXPENSES.