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601069 01/30/25
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL; INDIANA 46032 DEPARTMENT VENDOR: 376883 TONY MARKUS, 4000 W 106TH ST STE 125-187 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 1861362002 6.09 CHECK AMOUNT: "$*********6.09* CHECK NUMBER: 60.1069 CHECK DATE: 01 /30/25 DESCRIPTION OTHER. EXPENSES