HomeMy WebLinkAbout604276 04/24/25CITY OF CARMEL, INDIANA
ONECIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378332
MACEY C DAVIS
1000 WINGATE DR APT 402
PITTSBURGH PA 15205
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 604276
CHECK DATE: 04/24/25
DEPARTMENT . ACCOUNT - PO NUMBER INVOICE NUMBER
1701 5023990 SC-2025-00013
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES