HomeMy WebLinkAbout398171 08/22/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 376752
ANDREW GERDT
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 398171
CHECK DATE: 08/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 8.18.23
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES