HomeMy WebLinkAbout404832 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
-CARMEL, INDIANA-46032
VENDOR: 00351704
DAVID MEAD
CHECK AMOUNT: $*******500.00*:
CHECK NUMBER: 404832
CHECK DATE: 02/26/24
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 02.22.2024
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES