HomeMy WebLinkAbout605245 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378324
DAVID CHOUTKA
CIO FIRE DEPT
CHECK AMOUNT: $********17.21*
CHECK NUMBER: 605245
CHECK DATE: 05/21/25
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 CHAPLAIN MEETING 17.21
DESCRIPTION
OTHER EXPENSES