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600849 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377682 NICHOLAS A.DAVIS C/O DOCS CHECK AMOUNT: $ * * * * * * * 167.95 * CHECK NUMBER: 600849 CHECK DATE: 01/23/25 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 4351100 1.22'.25 EXPENSES 22.00 CAR - CLEANING 4356003 1.22.25.EXPENSES 145.95 SAFETY.' ACCESSORIES