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