HomeMy WebLinkAbout602856 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025900
JOSEPH E. BICKEL.
84 EMS 840 LANE
LEESBURG IN 46538
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602856
CHECK DATE:. 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.5.25-
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES