HomeMy WebLinkAbout604574 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376368
SHRUTI SAKHAUJA
4411 PANTHERA LEO DR
CARMEL IN 46074
CHECK AMOUNT: $*****1,724.94*
CHECK NUMBER: 604574
CHECK DATE: 05/09/25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
-5023990 3182300000 1,724.94
DESCRIPTION
OTHER EXPENSES