HomeMy WebLinkAbout397737 08/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,180.25 *
1411 E 116TH ST - CHECK NUMBER: 397737
CARMEL IN 46032 CHECK DATE: 08/10/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 2023-25 -
AMOUNT. I
1,180.25 I
DESCRIPTION
OTHER EXPENSES