HomeMy WebLinkAbout415623 12/05/24CITY OF CARMEL, INDIANA=
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378131
DAVID J FREIJE
594 N• FRONT ST
WHITELAND IN 46184
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 415623
CHECK DATE: 12/05/24
DEPARTMENT
ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT
1701 502399.0 113024
50.00.
DESCRIPTION
OTHER EXPENSES