HomeMy WebLinkAbout602890 03/20/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294380
JEFFREY STEELE
1509 NORRISTON DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602890
CHECK DATE: 03/20/25
DEPARTMENT
- 301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3.5.25 400.00
DESCRIPTION
OTHER EXPENSES