HomeMy WebLinkAbout398440 09/01/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 186700
TODD LUCKOSKI
210 CONCORD LANE
CARMEL IN 46032
CHECK AMOUNT: $********44,58*
CHECK NUMBER: 398440
CHECK DATE: 09/01/23
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 83123 44.58 OTHER MISCELLANEOUS