398161 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025900
JOSEPH E. BICKEL
CHECK AMOUNT: $*******400.00*
CHECK NUMBER:. 398161
CHECK DATE: 08/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8.18.23 400.00 OTHER EXPENSES