HomeMy WebLinkAbout364420 01/15/21DEPARTMENT
1091
VENDOR: 366800 CHECK AMOUNT: $
*****1,571.00*
CITY OF CARMEL, INDIANA S E S A C, INC CHECK NUMBER: �6245/021
ONE CIVIC SQUARE RALEIGH BOX 900013 CHECK DATE:
NC 27675 9013
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT OTHER FEES E.,LICENSES
ACCOUNT PO NUMBER INVOICE NUMBER 1, 571.00
4358300 81536/2021