HomeMy WebLinkAbout404824 02/26/24CITY OF CARMEL, INDIANA VENDOR: 114500
ONE CIVIC SQUARE TIMOTHY J. GREEN
CARMEL, INDIANA 46032
CHECK AMOUNT: $*******400f00*
CHECK NUMBER: 404824
CHECK DATE:. 02/26/24
DEPARTMENT
:'ACCOUNT PO NUMBER INVOICE NUMBER
301 50239.90 02.22.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES