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HomeMy WebLinkAbout414002 10/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 377567 PAXTON KLITZCH 4502 N WASHINGTON BLVD INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******750.00.* CHECK NUMBER: - 414002 CHECK DATE: 10/18/24 DEPARTMENT 854 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 5023990 BIKE CARMEL & SPO 750.00 DESCRIPTION OTHER EXPENSES