HomeMy WebLinkAbout607133 06/18/25CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $*******518.00*
CHECK NUMBER: 607133
CHECK DATE: 06/18/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 96892 518.00 OTHER EXPENSES