HomeMy WebLinkAbout406485 04/05/24CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE - CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * * 1,181 .50*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER : 406485-
CARMEL IN 46032 CHECK DATE: 04/05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 2024-13
1,181.50
DESCRIPTION
OTHER EXPENSES