HomeMy WebLinkAbout409627 06/27/24. CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376199
CHRIS KEESLAR
C/O UTILITIES DEPT
CHECK AMOUNT: $********33,54*
CHECK NUMBER: 409627
CHECK DATE: 06/27/24.
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
601 5023990 183959614
AMOUNT DESCRIPTION
33.54 OTHER EXPENSES