HomeMy WebLinkAbout404507 02/15/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377670
MASASHI NOGAWA
8421 BEARING DR STE 100
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********33.88*
CHECK NUMBER: 404507
CHECKDATE: 02/15/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3762300000
AMOUNT
33.88
DESCRIPTION -
OTHER EXPENSES