HomeMy WebLinkAbout602855 03/20/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 00350816
PAUL ARNONE
1231 HILLCREST DR
CARMEL IN 46033
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602855
CHECK DATE: 03/20/25
DEPARTMENT
.ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION
301•, 5023990 3.5.25
400.=00 - OTHER EXPENSES