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HomeMy WebLinkAbout605292 05/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368198 CARMEL SISTER CITIES INC 11454 DITCH ROAD CARMEL IN 46032 CHECK AMOUNT: $****10,774.06* CHECK NUMBER: 605292 CHECK DATE: 05/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4359000 113250 JAPANESE DELEGATI 10,774.06 DESCRIPTION SUPPORT