HomeMy WebLinkAbout404836 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353458
CHARLES PLUMER
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 404836
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
3.01 5023990 02.22.2024
500.00
DESCRIPTION
OTHER EXPENSES