HomeMy WebLinkAbout390609 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377009
TOM WOOD VOLKS.WAGON
4545 EAST 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * *47,265.25*
CHECK NUMBER: 390609
CHECK DATE: 02/03/23
DEPARTMENT
204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 V24559 47,265.25
DESCRIPTION
OTHER EXPENSES