HomeMy WebLinkAbout601643 02/20/25CITY OF CARMEL, INDIANA VENDOR: 367512
ONE CIVIC SQUARE CARMEL ARTS BUILDING ASSOCIATIOPCHECK AMOUNT: $ * * * * * * * 988.72*
CARMEL; INDIANA 46032 30 WEST MAIN STREET CHECK.NUMBER: 601643
UNIT C `CHECK DATE: 02/20/25
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 030725
651 5023990 030725
AMOUNT
494.36
494.36
DESCRIPTION
OTHER EXPENSES
OTHEREXPENSES