Loading...
HomeMy WebLinkAbout410894 07/30/24CITY OF CARMEL,-INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 377749 , AVANT GARDE LIMOS COACH & TRANS Al "AMOUNT: $ * * * *40,472.25* " 6330 CORPORATE DRIVE CHECK NUMBER: 410894 SUITE A CHECK_ DATE: 07/30/24 INDIANAPOLIS IN 46278 DEPARTMENT. 1082 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343006 23512 40,472.25 _ BUS TRIPS