HomeMy WebLinkAbout398196 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 295850
DAVID C. STRONG
CHECK AMOUNT:-$*******400.00*
CHECK NUMBER: 398196
CHECK DATE: 08/22/23
DEPARTMENT
30;
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8.18.23 400.00 OTHER EXPENSES