HomeMy WebLinkAbout602110 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362133
MATTHEW MCNULTY
10730 N PARK AVENUE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * * * *35.00*
CHECK NUMBER: 602110
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO' NUMBER INVOICE NUMBER AMOUNT
601 5023990 MCNULTY/10279887 35.00
DESCRIPTION
OTHER EXPENSES