HomeMy WebLinkAbout605812 06/10/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378048
HORACEBROUGHTON
7331 FALLSWORTH DR
AVONIN 46123
CHECK AMOUNT: $*******940:00*
CHECK NUMBER: 605812
CHECK DATE: 06/10/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359003 MIDTOWN BLOCK PAR 940.00
DESCRIPTION
FESTIVAL/COMMUNITY EV