HomeMy WebLinkAbout405555 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 115275
MARK GUGEL
C/O FIRE DEPT
CHECK AMOUNT: $*******437.18*
CHECK NUMBER: 405555
CHECK DATE: 03/12/24
::DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1:120. - 4359000 PER DIEM ACC.. CON 437.18
_ DESCRIPTION
SPECIAL PROJECTS