HomeMy WebLinkAbout404821 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: .376752
ANDREW GERDT
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 404821
CHECK DATE: 02/26/24
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.22.2024 500.00 OTHER EXPENSES