HomeMy WebLinkAbout601765 02/20/25-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377794
INGRID GARCIA
C/O PARKS DEPT
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 601765
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4344100 CELL DEC 2024
AMOUNT
25.00
DESCRIPTION
CELLULAR PHONE FEES