HomeMy WebLinkAbout396901 07/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376025
JOSEPH H ROGOWSKI
C/O POLICE DEPT
CHECK AMOUNT: $********30.17*
CHECK NUMBER: 396901
CHECK DATE: 07/20/23
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 NASRO 30.17 OTHER EXPENSES