HomeMy WebLinkAbout412262 09/05/24;.CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE :
CARMEL; INDIANA 46032
VENDOR: 367197
KIM GRAHAM
PO BOX 186 •
LEBANON IN 46052
CHECK AMOUNT: $*******640.00*'
CHECK NUMBER: 412262
CHECK DATE:. . 09/05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
854 5023990 163
854. 5023990- 164
i
AMOUNT
340.00
300.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES