HomeMy WebLinkAbout400297 10/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377466
KEVIN CYRIL ESSER
1072 LOCUST STREET
DUBUQUE IA 52001
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 400297
CHECK DATE: 10/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4359000 CPSE PER DIEM
AMOUNT
300.00
DESCRIPTION
SPECIAL PROJECTS