404823 02/26/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369550
BRUCE GRAHAM
CHECK AMOUNT: $ * * * * * * *400,00*
CHECK NUMBER: 404823
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1301- 5023990 02.22.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES