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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