HomeMy WebLinkAbout410396 07/17/24CITY OF CARMEL, INDIANA
ONE -CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375651
MATTHEW HARRIS
C/O POLICE DEPT •
CHECK AMOUNT: $*******276.00*.
CHECK NUMBER: 410396
CHECK DATE: 07/17/24
DEPARTMENT
852.,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 INSROA CONF. PER 276.00 OTHER EXPENSES