HomeMy WebLinkAbout600580 01/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378186
KATHERINE AND IAN CARROLL
812 BENNETT CT
CARMEL IN 46032
CHECK AMOUNT: $*****4,803.29*
CHECK NUMBER: 600580
CHECK DATE: 01 /16/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 - 123024
AMOUNT
4,803.29
DESCRIPTION
OTHER EXPENSES