HomeMy WebLinkAbout602893 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378281
TATIANA BARTROM
802 NEVILLE LANE
CARMEL IN 46032
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 602893
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.7.25
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES