HomeMy WebLinkAbout390230 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377014
VERSITLE CONSTRUCTION GROUP LLC CHECK AMOUNT: $********75.00*
570 E TRACY RD CHECK NUMBER: 390230
SUITE 610 CHECK DATE: 01/27/23
NEW WHITELAND IN 46184
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
602 5023990 0123263
AMOUNT
75.00
DESCRIPTION
OTHER EXPENSES