HomeMy WebLinkAbout398886 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375147
MICHAEL CASSADY
12844 HARRISON DR
CARMEL IN 46033
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 398886
CHECK DATE: 09/14/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 7554000000 500.00 OTHER EXPENSES