HomeMy WebLinkAbout607507 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374038
JESSIE BAKER
C/O FIRE DEPT
CHECK AMOUNT: S*******216.00*
CHECK NUMBER: 607507
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
851 5023990 INTERVIEW BOARD M 216.00
DESCRIPTION
OTHER EXPENSES