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HomeMy WebLinkAbout405872 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371040 DUANE JARVIS 720 BLOOR LN ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * * 20.00 * CHECK NUMBER: 405872 CHECK DATE: 03/20/24 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0306NTEA 20.00 OTHER EXPENSES