HomeMy WebLinkAbout398372 08/25/23CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL," INDIANA 46032
VENDOR: 377391
DAVID MASUDA
3519 ROLLING SPRINGS DR
CARMEL IN 46033
CHECK AMOUNT: $*****2,306.25*
CHECK NUMBER: 398372
CHECK DATE: - 08/25/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
11'92- 4462200 063023
AMOUNT
2,306.25
DESCRIPTION
SIDEWALK IMPROVEMENTS