HomeMy WebLinkAbout396519 07/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354975
SAFE PASSAGE TRANS SERVICES, INCCHECK AMOUNT: $****35,808.00*
C/O PARKS DEPT CHECK NUMBER: 396519
CHECK DATE: 07/12/23
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343006 7604 35,808.00 BUS TRIPS