HomeMy WebLinkAbout605534 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377522
GEOFFREY SCHUMACHER
7126 FLORA LAM STREET
LAS VEGAS NV 89166
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 605534
CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 INVOICE NO. 3
AMOUNT
2,500.00
DESCRIPTION
OTHER PROFESSIONAL FE