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410775 07/25/24
CITY OF-CARMEL; INDIANA 'ONE CIVIC_ SQUARE CARMEL, I.NDIANA 46032 DEPARTMENT 2200 220.0 ACCOUNT =PO -NUMBER 4239'099 423.9099 VENDOR: 372262 BRAD PEASE 12214 COLD.STREAM RD._ NOBLESVILLE,IN 4.6060 -:INVOICE NUMBER 178507 HM01888868 CHECK AMOUNT:. S•*******214.14* CHECK NUMBER: 410775 CHECK DATE: 07/25/24 AMOUNT DESCRIPTION 32":14--- OTHER MISCELLANEOUS 182-. 00 • OTHER_ MISCELLANEOUS