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HomeMy WebLinkAbout411240 08/08/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376177 DAVID COMMODORE C/O POLICE DEPT CHECK AMOUNT: $*******379.50* CHECK NUMBER: 411240 CHECK DATE: 08/08/24 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 379.50 OTHER EXPENSES