HomeMy WebLinkAbout410391 07/17/24-VOIDEDCITY. OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 377905
JOHN GOVIN
CIO POLICE DEPT
CHECK AMOUNT: $******:*207.00*
CHECK NUMBER: 410391
CHECK DATE: 07/17/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
852 5023990 INSROA CONF. PER 207.00
DESCRIPTION
OTHER EXPENSES