HomeMy WebLinkAbout404810 02/26/24CITY OF CAR_ MEL,. INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025900
JOSEPH E. BICKEL
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 404810
CHECK DATE: 02/26/24
301
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 02.22.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES