HomeMy WebLinkAbout407201 04/25/24CITY OF CARMEL; INDIANA
ON,E CIVIC SQUARE_.
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
CIO ENG
ACCOUNT PO NUMBER INVOICE NUMBER
250.; '4350900 2854
AMOUNT
150.00
CHECK AMOUNT: S*°******150.00*
CHECK NUMBER: -407201
CHECK DATE: 04/25/24
DESCRIPTION
OTHER CONT.SERVTCES
