HomeMy WebLinkAbout406976 04/17/24CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1 5023990 01171096 136.40
CHECK AMOUNT: $*******136.40*
CHECK NUMBER: 406976
CHECK DATE: 04/17/24
DESCRIPTION
OTHER EXPENSES