HomeMy WebLinkAbout604560 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 241763
PETTY CASH
C/O UTILITIES
CIO LISA
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 604560
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 • 5023990 DISTRIBUTION
AMOUNT
30.00
DESCRIPTION
OTHER EXPENSES