HomeMy WebLinkAbout398688 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375685
PIRTEK PERRY
2154 S LYNHURST DRIVE
INDIANAPOLIS IN 46241
CHECK AMOUNT: $ * * * * * 1,436.53*
CHECK NUMBER: 398688 •
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PE-T00014136
AMOUNT
1,436.53
DESCRIPTION
OTHER EXPENSES