Loading...
HomeMy WebLinkAbout402522 12/21/23CITY OF CARMEL; INDIANA w. ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 376368 SHRUTI SAKHAUJA 4411 PANTHERA LEO DR CARMEL IN. 46074 CHECK -AMOUNT: $*****1,100.00* CHECK NUMBER: 402522 CHECK DATE 12/21/23 =DEPARTMENT 60.1- ACCOUNT PO NUMBER INVOICE NUMBER 502399-0 ' 3182300000 AMOUNT DESCRIPTION 1,100.00 OTHER EXPENSES.