HomeMy WebLinkAbout602494 03/11/25CITY OF CARMEL,- INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 37268.1.
HOWARD COMPANIES
2616 KENTUCKY AVE
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602494
CHECK DATE: 03/11/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE'NUMBER: AMOUNT
:601 50=23990 01272025'
400.00
. -DESCRIPTION
OTHER EXPENSES