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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