HomeMy WebLinkAbout396111 06/28/23CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******129.58*
CHECK NUMBER: 396111
CHECK DATE: 06/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01098899
AMOUNT
129.58
DESCRIPTION
OTHER EXPENSES