HomeMy WebLinkAbout410375 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377682 _
NICHOLAS A DAVIS
C/O DOCS
CHECK AMOUNT: $********22.00*
CHECK NUMBER: 410375
CHECK DATE: 07/17/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 43'51100 594
AMOUNT
22.00
DESCRIPTION
CAR. CLEANING