HomeMy WebLinkAbout605333 05/27/25CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202=3029
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
854 5023990 0001243567
AMOUNT
555.00
CHECK AMOUNT: $*******555.00*
CHECK NUMBER: 605333
CHECK DATE: 05/27/25
DESCRIPTION
OTHER EXPENSES