HomeMy WebLinkAbout412056 08/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375498
JOSEPH FAUCETT
55 W WORMAN ST
SHERIDAN IN 46069
CHECK AMOUNT: $*******400,00*
CHECK NUMBER:. 412056
CHECK DATE: 08/27/24
. DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
302. 5023990 08.21.2024
400.00
DESCRIPTION
OTHER EXPENSES