HomeMy WebLinkAbout404838 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
CHECK AMOUNT: S * * * * * *. * 500.00*
CHECK'NUMBER: 404838
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
30.1 5023990 02.22.2024
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES