HomeMy WebLinkAbout602862 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378283
CARL DRAKE
445 GREEN ST
TIPTON IN 46072
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 602862
CHECK DATE: 03/20/25
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3.7.25 400.00 OTHER EXPENSES