HomeMy WebLinkAbout410386 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376558
VICTOR GARCIA
`C/0 POLICE DEPT
CHECK AMOUNT: $*******276,00*
CHECK NUMBER: 410386
CHECK DATE: 07/17/24
852'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 INSROA CONF. PER
AMOUNT
276.00
DESCRIPTION •
OTHER EXPENSES-