HomeMy WebLinkAbout408828 06/06/24CITY OF CARMEL, INDIANA '
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374146
ANYTIME OUTHOUSE
5503 N 500 W
THORNTOWN IN 46071
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 408828
CHECK DATE: 06/06/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
85.4., 4359038 I23454 125.00 BIKE CARMEL