HomeMy WebLinkAbout413511 10/04/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 374039
JENNIFER G LEE
C/O FIRE DEPT
CHECK AMOUNT: $********53.47*
CHECK NUMBER: ` 413511
CHECK DATE: 10/04/24:
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER
1120, 4239099 COSTCO BREAKROOM
85_1 5023990 COSTCO BREAKROOM
AMOUNT
49.97
3.50
DESCRIPTION
OTHER MISCELLANEOUS
OTHER EXPENSES