HomeMy WebLinkAbout411642 08/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
• CARMEL, INDIANA 46032
VENDOR: 377938
BASHAM CONSTRUCTION
5013 WEST BAY CT
PLAINFIELD IN 46168
CHECK AMOUNT: $*******324.50*
CHECK NUMBER: 411642
CHECK DATE: 08/15/24
DEPARTMENT
1192:
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3-2024-00892 324.50
DESCRIPTION
OTHER EXPENSES