HomeMy WebLinkAbout605256 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378374
JACK HOUSE
C/0 UTILITIES DEPT
CHECK AMOUNT: $*******110.00*
CHECK NUMBER: 605256
CHECK DATE: 05/21/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 67E6F4D813CFA
AMOUNT
110.00
DESCRIPTION
OTHER EXPENSES