HomeMy WebLinkAbout361553 12/15/20601
VENDOR: 372698
CITY OF CARMEL, INDIANA GATEKEEPER SERVICES, LLC CHECK NUMBER: CHECK AMOUNT: $*******426.00*
21IN 46168 15120
ONE CIVIC SQUARE 5518 S. COUNTY Ro. 600 E. 553
CHECK DATE:
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
OTHER EXPENSES
ACCOUNT PO NUMBER INVOICE NUMBER 426 .00
DEPARTMENT 14 541
5023990