HomeMy WebLinkAbout400093 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377462
THOMAS J PEARSON INC
33 SOUTH BITTNER RD
NEW PALESTINE IN 46163
CHECK AMOUNT: $*******582.55*
CHECK NUMBER: 400093
CHECK DATE: 10/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192
5023990 B-2023-01129
AMOUNT.
582.55
DESCRIPTION
OTHER. EXPENSES