HomeMy WebLinkAbout601903 02/25/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378256
ANNA KOZLANSKY
6917 CLAIR BROOK LANE
WHITESTOWN IN 46075
CHECK AMOUNT: $*****2,593.64*
CHECK NUMBER: 601903
CHECK DATE: 02/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125. 4110000 r FINAL WAGES
AMOUNT
2,593.64
'DESCRIPTION
FULL TIME REGULAR