403487 01/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE .
CARMEL, INDIANA 46032
VENDOR: 377592
D0317
2200 S LAMAR # L
AUSTIN TX 78704
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 403487
CHECK DATE: 01 /22/24
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4359003, 110630 15611 1,500.00 HOLIDAYS IN CARMEL AD