HomeMy WebLinkAbout601064 01/30/25/
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366007
IN SCHOOL RESOURCE OFFICER ASSO(PHECK AMOUNT: $ * * * * * 1,030.00*
11722 ALLISONVILLE RD CHECK NUMBER: 601064
SUITE 103-202 CHECK DATE: 01 /30/25
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 0000043
AMOUNT
1,030.00
DESCRIPTION
OTHER EXPENSES