HomeMy WebLinkAbout607043 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372528
LUCAS M. RAY
C/O FIRE DEPT
CHECK AMOUNT: 0* * * * * * * 172.98*
CHECK NUMBER: 607043
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 FFAD MEALS
AMOUNT
172.98
DESCRIPTION
OTHER EXPENSES