HomeMy WebLinkAbout404826 02/26/24-VOIDEDCITY OF CARMEL, IND.IANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 376750
STEVEN HOLUBIK
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 404826
CHECK DATE: 02/26/24
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 02.22.2024 400.00
DESCRIPTION
OTHER ;EXPENSES