HomeMy WebLinkAbout404825 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE .
CARMEL, INDIANA 46032
VENDOR: 372512
ADAM D. HOLDEN
CHECK AMOUNT: $*******400.00*
"CHECK NUMBER: 404825
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 50.23990 02.22.2024
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES