HomeMy WebLinkAbout398166 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377388
KEN BRANT
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CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 398166
CHECK DATE: 08/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8.18.23 400.00 OTHER EXPENSES