HomeMy WebLinkAbout602664 03/14/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378291
JOHN METAXAS
11004 THUNDERBIRD DR
CARMEL IN 46032
CHECK AMOUNT: $*****2,261.60*
CHECK NUMBER: 602664
CHECK DATE: 03/14/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1585100000
AMOUNT
2,261.60
DESCRIPTION
OTHER EXPENSES