HomeMy WebLinkAbout398164 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 027350
GARY BOWMAN
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 398164
CHECK DATE: 08/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 8.18.23
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES -