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603546 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356491 TARA WASHINGTON 5253 COMANCHETRAIL CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 543.55 * CHECK NUMBER: 603546 CHECK DATE: 04/04/25 601 651 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 5023990- CCUA EXPENSES '271.77 502399•0 CCUA EXPENSES 271.78 DESCRIPTION OTHER EXPENSES OTHER EXPENSES