HomeMy WebLinkAbout411302 08/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377933
ROGER T SHAUL
11811 YORKSHIRE LANE
CARMELIN46033
CHECK AMOUNT: $*****2,787.50*
CHECK NUMBER: 411302
CHECK DATE: 08/08/24
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
9.25:. 4239099 11811
AMOUNT,
2,787.50
DESCRIPTION
OTHER MISCELLANEOUS