HomeMy WebLinkAbout411306 08/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377929
DAWN STAFFORD
4097 W 200 N
ANDERSON IN 46011
CHECK AMOUNT: $*********6.46
CHECK NUMBER: 411306
CHECK DATE: 08/08/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6Q1 5023990 • 5853100000
AMOUNT
6.46
DESCRIPTION
OTHER EXPENSES