HomeMy WebLinkAbout404833 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
CHECK AMOUNT: $ * * * * * * *500,00*
CHECK NUMBER: 404833
CHECK DATE: 02/26/24
DEPARTMENT
3.01
ACCOUNT PO NUMBER INVOICE NUMBER
50239.90 02.22.2024
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES