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600885 01/24/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 37821 1 SHEILA LUCKENBACH 11715 LENOX LN 207 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 25.01 * CHECK NUMBER: 600885 CHECK DATE: 01 /24/25 - DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8702000000 25.01 OTHER EXPENSES