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