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HomeMy WebLinkAbout411749 08/20/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376228 MARCEL ANDRES LAZDINS 7828 ASHTON LN FISHERS IN 46038 CHECK AMOUNT: $ ** * * * * * 132.20* CHECK NUMBER: 411749 CHECK DATE: 08/20/24 DEPARTMENT 1081 1081. - ACCOUNT PO "NUMBER INVOICE NUMBER • 4239039 16 4239039 17 AMOUNT 64.80- 67-.40 " DESCRIPTION GENERAL - PRO.GRAM .SUPPL GENERAL PROGRAM SUPPL