HomeMy WebLinkAbout600531 01/15/25CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 18,060.00*
CHECK NUMBER: 600531
CHECK DATE: 01 /15/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 112592 2040865
AMOUNT
-
18,060.00
DESCRIPTION
CSD FITNESS CENTER