HomeMy WebLinkAbout409242 06/14/24CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/0 ENG
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 409242
CHECK DATE: 06/14/24
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER
2200 4239099 665DF66E31525
AMOUNT,
30.00
DESCRIPTION
OTHER MISCELLANEOUS