HomeMy WebLinkAbout390880 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376752
ANDREW GERDT
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 390880
CHECK DATE: 02/13/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 02.08.23 500.00,
DESCRIPTION
OTHER EXPENSES