HomeMy WebLinkAbout411686 08/15/24r
CITY OF CARMEL, INDIANA VENDOR: -377943
ONE CIVIC SQUARE, JOSEPH A NEGRO
CARMEL, INDIANA 46032 10833 ONYX DR
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 1,377.50*
CHECK NUMBER: 411686
CHECK DATE: _ 08/15/24 -
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT
925 4239099 - 10833 1,377.50
DESCRIPTION
OTHER MISCELLANEOUS