393478 04/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373032
TOM WOOD FORD
3130E 96TH STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $***•*32,169.25*
CHECK NUMBER: 393478
CHECK DATE: : 04/21 /23
DEPARTMENT
204
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 T7406
AMOUNT
32,169.25
DESCRIPTION
OTHER EXPENSES