HomeMy WebLinkAbout404805 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360917
TERESA ANDERSON
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 404805
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.22.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES