HomeMy WebLinkAbout404814 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 028500
GARY BRANDT
CHECK AMOUNT: $*******400.00*.
CHECK NUMBER: 404814
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT-- PO NUMBER INVOICE NUMBER
301 •5023990 -02.22.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES