HomeMy WebLinkAbout602880 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA-46032
VENDOR: 3.62746-
MICHAEL LUX
684 YORK PLACE
FISHERS IN 46038
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602880
CHECK DATE: 03/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990- 3.5.25 -
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES