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HomeMy WebLinkAbout335617 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362325 MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $*****1,800.00* 16924 CEDAR CREEK LANE CHECK NUMBER: 335617 NOBLESVILLE IN 46060 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341999 1091 4341999 110 4341999 1125 4341999 1081 4341999 1091 4341999 110 4341999 1125 4341999 821 821 821 821 822 822 822 822 AMOUNT DESCRIPTION 450.00 OTHER PROFESSIONAL FE 435.00 OTHER PROFESSIONAL FE 175.00 OTHER PROFESSIONAL FE 120.00 OTHER PROFESSIONAL FE 200.00 OTHER PROFESSIONAL FE 170.00 OTHER PROFESSIONAL FE 150.00 OTHER PROFESSIONAL FE 100.00 OTHER PROFESSIONAL FE