HomeMy WebLinkAbout601978 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371751
GEORGIA.K9. NTC
130, PROMINENCE POINT PKWY
SUITE 130-277
CANTON GA 30114
CHECK AMOUNT: $*******309.92*
CHECK NUMBER: 601978
CHECK DATE: 02/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT
1110 4357.600 - 6141
309.92
DESCRIPTION
ANIMAL SERVICES