HomeMy WebLinkAbout602857 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 377390
ORBIE BOWLES
7901 WINDHILL DR
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602857
CHECK DATE: 03/20/25
. DEPARTMENT
301 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3.5.25 400.00
DESCRIPTION
OTHER EXPENSES