HomeMy WebLinkAbout390872 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025900
JOSEPH E. BICKEL
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 390872
CHECK DATE: 02/13/23
DEPARTMENT
301'
ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.08."23 400.00 OTHER EXPENSES