HomeMy WebLinkAbout607274 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350309
CRIPE
3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****2,940.00*
CHECK NUMBER: 607274
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 R4350900 112592 2041551
-2201 R4350900 112592 2041645
1,470.00'
1,470.00
CSD FITNESS CENTER
CSD FITNESS CENTER