HomeMy WebLinkAbout400281 10/20/23-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377467
DOUGLAS J ERWIN
14840 W WHITNEY STREET
MANHATTAN IL 60442
CHECK AMOUNT: $*******525,32*
CHECK NUMBER: 400281
CHECK DATE: 10/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4359000 CPSE PER DIEM
AMOUNT
525.32
DESCRIPTION
SPECIAL PROJECTS