HomeMy WebLinkAbout602129 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 378061
TIERRA BUSH
C/O MAC DEPT.
CHECK AMOUNT: $ * * * * * * * 322.44*
CHECK NUMBER: 602129
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 • 5023990 SHE LEADS SUPPLIE 322.44 OTHER EXPENSES