HomeMy WebLinkAbout400114 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370358
CHAD ZAPF -
CARMEL WATER
CHECK AMOUNT:. $********13.97*
CHECK NUMBER: 400114
CHECK DATE: 10/13/23
DEPARTMENT
601
- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
50.23990 10.0923 13.97 OTHER EXPENSES-