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HomeMy WebLinkAbout413130 09/24/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374146 ANYTIME .OUTHOUSE 5503 N 500 W THORNTOWN IN 46071 CHECK AMOUNT: $ * * * * * * * 125.00* CHECK NUMBER: 413130 CHECK DATE: = 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854- 5023990 L27178 AMOUNT 125.00 DESCRIPTION, OTHER EXPENSES