HomeMy WebLinkAbout602876 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378278
JEFF COOPER
218 WEST MAIN ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602876
CHECK DATE: 03/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.5.25
AMOUNT 400.00
DESCRIPTION
OTHER EXPENSES