HomeMy WebLinkAbout411615 08/14/24CITY OF CARMEL; INDIANA VENDOR: 00353245
ONE CIVIC SQUARE . SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******136.40*
CHECK NUMBER: 411615
CHECK DATE:: 08/14/24
DEPARTMENT
,651.
-. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 01201269 136.4.0
- DESCRIPTION
OTHER EXPENSES