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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