HomeMy WebLinkAbout601343 02/05/25CITY OF CARMEL; INDIANA -
ONE CIVIC,SQUARE
CARMEL, INDIANA 46032
VENDOR: 376189 - -
YARD &COMPANY
1542PLEASANT STREET
CINCINNATI OH 45202
CHECK AMOUNT: $****14,084.68*
CHECK NUMBER: 601343.
CHECK DATE: 02/05/25
DEPARTMENT
1192 I
ACCOUNT _'PO NUMBER INVOICE NUMBER AMOUNT
4340400 114304 P240080202 14,084.68
DESCRIPTION
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