HomeMy WebLinkAbout603186 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377922
EMMA WATERS
43NSTRD29
MICHIGANTOWN IN 46057
CHECK AMOUNT: $*******375,00*
CHECK NUMBER: 603186
CHECK DATE: 03/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 CFD001
AMOUNT
375.00
DESCRIPTION
OTHER CONT SERVICES