HomeMy WebLinkAbout398197 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 318025
DAVID VANDERBECK
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 8.18.23
400.00
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 398197
CHECK DATE: 08/22/23
DESCRIPTION
OTHER EXPENSES