HomeMy WebLinkAbout602884 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
7992 VISTA DEL NORTE
PAYSON AZ 85541
CHECK AMOUNT: $*******500,00*
CHECK NUMBER: 602884
CHECK DATE: 03/20/25
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3..5.25 500.00 OTHER EXPENSES