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602205 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . VENDOR: 362899 THE BLIND..MAN 1400 AVONDALE DRIVE WESTFIELD.IN 46074 CHECK AMOUNT: $ * * * * * 2,848.00 * CHECK NUMBER: 602205 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12035811 1,424.00 OTHER EXPENSES 651 5023990 12035811 1,424.00 OTHER EXPENSES