HomeMy WebLinkAbout390893 02/13/23CITY OF CARMEL, INDIANA VENDOR: 00353016
ONE CIVIC SQUARE BOB PELZER
CARMEL, INDIANA 46032
CHECK AMOUNT: $*******400,00*
CHECK NUMBER: 390893
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.08.23
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES