HomeMy WebLinkAbout410365 07/17/24CITY OF CARMEL, INDIAN A_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357888
CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * 1,174.50*
1411 E 116TH ST CHECK NUMBER: 410365
CARMEL IN 46032 CHECK DATE: 07/17/24
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2024-27 1,174.50 - OTHER EXPENSES