HomeMy WebLinkAbout602867 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375498
JOSEPH FAUCETT
55 W WORMAN ST
SHERIDAN IN 46069
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 602867
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.5.25
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES