HomeMy WebLinkAbout607154 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378402
AARON J BROOKS
174 W MAPLE ST
WABASH IN 46992
CHECK AMOUNT: $*******480.00*
CHECK NUMBER: 607154
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1091 4341992 WATERPARK SECURI 480.00 SECURITY SERVICES