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HomeMy WebLinkAbout414286 10/25/24' CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367124 TRAVEL INDIANA LLC. PO BOX 1472 COLUMBUS IN 47202 CHECK AMOUNT: $*****7,970.00* CHECK NUMBER: 414286 CHECK DATE: - 10/25/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1203 4346500 112800 118228 - AMOUNT 7,970.00 DESCRIPTION ADS HOLIDAY ISSUE 202