HomeMy WebLinkAbout405001 02/26/24CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
"CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******136.40*
CHECK NUMBER: 405001
CHECK DATE: 02/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 01156672
AMOUNT:
136.40
DESCRIPTION
OTHER EXPENSES