HomeMy WebLinkAbout601705 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378229
MICHAEL MORRIS
10553 CEDAR DRIVE
FISHERS IN 46037
CHECK AMOUNT: 0*******100.00*
CHECK NUMBER: 601705
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT
102 5023990 2024-00002837:1 100.00
DESCRIPTION
OTHER EXPENSES