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HomeMy WebLinkAbout395542 06/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354975 SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $ * * * *43,430.00* C/O PARKS DEPT CHECK NUMBER: 395542 • CHECK DATE: 06/14/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4343006 7598 43,430.00 BUS TRIPS