HomeMy WebLinkAbout398180 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362746
MICHAEL LUX
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 398180
CHECK DATE: 08/22/23
DEPARTMENT
' 301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8.18.23 500.00 OTHER EXPENSES