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HomeMy WebLinkAbout600813 01/23/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373320 BROOKSHIRE POOL CLUB 12124 BROOKSHIRE PKWY CARMEL IN 46033 CHECK AMOUNT: $*******346.69* CHECK NUMBER: 600813 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207. 4349000 100 AMOUNT - 346.69 DESCRIPTION NATURAL GAS