HomeMy WebLinkAbout605332 05/27/25CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 605332
CHECK DATE: 05/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0001247267
651 5023990 0001269841
AMOUNT
136.40
138.60
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES