HomeMy WebLinkAbout382619 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376177
DAVID COMMODORE
C/O POLICE DEPT
CHECK AMOUNT:. $*******200.00*
CHECK NUMBER: 382619
CHECK DATE: 07/07/22
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 6.29.22 INSROA PER DIII\00.00 OTHER EXPENSES