HomeMy WebLinkAbout601070 01/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:' 370505
DON R. MEAD JR.
7992 VISTA DEL NORTE
PAYSON AZ 85541
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 601070
CHECK DATE: 01/30/25
DEPARTMENT
ACCOUNT _ PO°NUMBER INVOICE NUMBER
AMOUNT'
301 5023990 01.222025 PERF RE 450.00
DESCRIPTION
OTHER EXPENSES