398184 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 370505
DON R. MEAD JR.
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 398184
CHECK DATE: 08/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 8.18.23
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES