HomeMy WebLinkAbout409702 06/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186
LEBANON IN 46052
CHECK AMOUNT: $*******940.00*
CHECK NUMBER: 409702 "
CHECK DATE: - 06/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
"854 5023990 161
854 - 5023990 162
AMOUNT
600.00
340.00.
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES