405838 03/20/24CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 37771.3
MAUREEN. BAKER
-
12501 GENERAL MAHONE DR
FREDERICKSBURG VA 22407
CHECK AMOUNT: $********77.71*
CHECK NUMBER: 405838
CHECK, DATE: 03/20/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 3359000000
AMOUNT
77:71
DESCRIPTION
OTHER EXPENSES