HomeMy WebLinkAbout404864 02/26/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 404864
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4350600 02.23.24
-AMOUNT„
100.00
DESCRIPTION
CLEANING SERVICES