HomeMy WebLinkAbout602949 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377794
INGRID GARCIA
C/O PARKS DEPT
CHECK AMOUNT:-$********25.00*
CHECK NUMBER: 602949
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4344100 JULY 2024 CELL
AMOUNT
25.00
DESCRIPTION
CELLULAR PHONE FEES