398183 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA,46032-
VENDOR: 00351704
DAVID MEAD
CHECK AMOUNT: $*-.******500.00*
CHECK NUMBER: 398183
CHECK DATE: 08/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8.18.23 500.00 OTHER EXPENSES