401389 11/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377522
GEOFFREY SCHUMACHER
7126 FLORA LAM STREET
LAS VEGAS NV 89166
CHECK AMOUNT: $*****2,000.00*
CHECK NUMBER: 401389 •
CHECK DATE: 1 1 /17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4239099: 1
AMOUNT
2,000.00
DESCRIPTION
OTHER MISCELLANEOUS