HomeMy WebLinkAbout607099 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378401
GREGORY MARK TRUEX
1011 ROSEMENT DR
CARMEL IN 46032
CHECK AMOUNT: $*******363.42*
CHECK NUMBER: 607099
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1192 4462200 1011 ROSEMONT DR 363.42
DESCRIPTION
SIDEWALK IMPROVEMENTS