HomeMy WebLinkAbout604598 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356491
TARA WASHINGTON
5253 COMANCHE TRAIL
CARMEL IN 46033
CHECK AMOUNT: $*******627.66*
CHECK NUMBER: -604598
CHECK DATE: 05/09/25
DEPARTMENT
601
651.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 PUBLIC OUTREACH E 320.81
5023990 PUBLIC OUTREACH E 306.85
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES