HomeMy WebLinkAbout404631 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377682
NICHOLAS A DAVIS
CI0 DOCS
CHECK AMOUNT: $********22.00*
CHECK NUMBER: 404631
CHECK DATE: 02/22/24
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
11.92
4351100 42288259408
AMOUNT
22.00
DESCRIPTION
CAR CLEANING