HomeMy WebLinkAbout602899 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372550
WILLIAM J. WORKMAN
10233 WINNIPEG ST
PORT CHARLOTTE FL 33981
CHECK AMOUNT: $ * * * * * * *400.00*
CHECK NUMBER: 602899
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 3.5.25
AMOUNT,
400.00
DESCRIPTION
OTHER EXPENSES