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407885 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372207 FREDDY DELFIN 5447 DRUM RD INDIANAPOLIS IN 46216 CHECK AMOUNT: $* * * * * * * *25.00* CHECK NUMBER: 407885 CHECK .DATE: 05/20/24 DEPARTMENT •ACCOUNT PO. NUMBER INVOICE NUMBER 1091 4344100 5.9.24 CELL AMOUNT DESCRIPTION 25.00 'CELLULAR PHONE FEES