HomeMy WebLinkAbout607415 06/27/25CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******143.22*
CHECK NUMBER: 607415
CHECK DATE: 06/27/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0001277797
AMOUNT
143.22
DESCRIPTION
OTHER EXPENSES