HomeMy WebLinkAbout604561 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350916
PRELOAD INC
839 STEWART AVENUE
GARDEN CITY NY 11530
CHECK AMOUNT: $ * * * *47,700.00*
CHECK NUMBER: 604561
CHECK DATE: 05/09/25
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1 47,700.00 OTHER EXPENSES