HomeMy WebLinkAbout607171 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377301
KOTEEWI AERIAL ADVENTURES
252 INDUSTRIAL WAY N
DALLAS GA 30132
CHECK AMOUNT: $*****1,860.00*
CHECK NUMBER: 607171
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343007 SDQKQX
AMOUNT
1,860.00
DESCRIPTION
FIELD TRIPS