HomeMy WebLinkAbout604162 04/23/25CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
- INDIANAPOLIS IN 46240
CHECK AMOUNT:.$*****4,654.23*
CHECK NUMBER: 604162
CHECK DATE: 04/23/25
DEPARTMENT
2201
2201 '
ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION
R4350900. 112592 2040992 3,026.80 CSD FITNESS CENTER
R4350900 112592 2041386 1,627.43 CSD FITNESS CENTER.