HomeMy WebLinkAbout603137 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
CHECK AMOUNT: $****15,400.00*
CHECK NUMBER: 603137
CHECK DATE: 03/27/25
DEPARTMENT
109
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3.19.25 CHANGE FU 15,400.00
DESCRIPTION
OTHER EXPENSES