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Home My WebLink About411695 08/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377740 S MARK ULLOM 5267 IVY HILL DR CARMEL IN 46033 CHECK AMOUNT: $ * ** * * 1, 560.65 * CHECK NUMBER: 411695. CHECK DATE: 08/15/24 DEPARTMENT 601'.. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 6742300000 AMOUNT 1,560.65 DESCRIPTION OTHER EXPENSES