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HomeMy WebLinkAbout602672 03/14/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36,8968 KELLI PRADER C/O UTILITIES DEPT CHECK AMOUNT: $ * * * * * * * 208, 85 * CHECK NUMBER: 602672 CHECK DATE: 03/14/25 DEPARTMENT 1203, 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 GIFT BASKETS, 77.00 5023990 SHE LEADS SUPPLIE 131.85. DESCRIPTION . FESTIVAL/COMMUNITY EV OTHER -EXPENSES