HomeMy WebLinkAbout390891 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 390891
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301. 5023990 02.08.23
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES