HomeMy WebLinkAbout601688 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378236
JOCELYN COLLIE
1924E MILLER ST
SEATTLE WA 98112
CHECK AMOUNT: $*******110.54*
CHECK NUMBER: 601688
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 378236
AMOUNT
110.54
DESCRIPTION
OTHER EXPENSES