HomeMy WebLinkAbout600881 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378200
MARY OVERMYER
2901 DELORES DR
INDIANAPOLIS IN, 46222
CHECK AMOUNT: $*******142.22*
CHECK NUMBER: 600881
CHECK DATE: 01/24/25
DEPARTMENT
ACCOUNT " PO NUMBER INVOICE NUMBER
601 5023990 0462200000
AMOUNT
142.22
DESCRIPTION
OTHER EXPENSES