HomeMy WebLinkAbout600880 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378203
LEANN BLACKWELL
1335 S GUILFORD DR APT 3605F
CARMEL IN 46032
CHECK AMOUNT: $********89.88*
CHECK NUMBER: 600880
CHECK DATE: 01/24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 7739200000
AMOUNT
" 89.88
DESCRIPTION
OTHER EXPENSES