HomeMy WebLinkAbout390608 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373032
TOM WOOD FORD
3130E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * *40,602.10*
CHECK NUMBER: 390608
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 T7420
204 5023990. T7422
AMOUNT
17,801.05
22,801.05
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES