HomeMy WebLinkAbout405578 03/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369793
LUKE- RAY -
C/O FIRE.DEPT
CHECK AMOUNT: $ * * * * * * * 138.01 *
CHECK NUMBER: 405578
CHECK DATE: 03/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4359000 PER DIEM ACC.. CON 138.01
DESCRIPTION.
SPECIAL PROJECTS