HomeMy WebLinkAbout601079 01/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373899
CAROLYN SHAW
C/O CITY CLERK'S OFFICE
CHECK AMOUNT: $*******135.00*
CHECK NUMBER: 601079
CHECK DATE: 01/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1702 4355300 43277/2025 MEMBER 135.00
DESCRIPTION
ORGANIZATION & MEMBER