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