HomeMy WebLinkAbout400235 10/18/23CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******125.40*
CHECK NUMBER: 400235
CHECK DATE: 10/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651. 5023990 01128013
AMOUNT =
125.40
DESCRIPTION
OTHER EXPENSES