HomeMy WebLinkAbout412087 08/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372550
WILLIAM J. WORKMAN
10233 WINNIPEG ST
PORT CHARLOTTE FL 33981
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT "
301. 5023990 08.21.2024 500.00
CHECK AMOUNT: $ * * * * * * *500.00*
CHECK NUMBER: 412087
CHECK DATE: 08/27/24
DESCRIPTION
OTHER "EXPENSES-