HomeMy WebLinkAbout362828 01/25/21�qM
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068790
CROWE
PO BOX 71570
CHICAGO IL 60694-1570
CHECK AMOUNT: $*******533.75*
CHECK NUMBER: 362828
CHECK DATE: 01/25/21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 7012372474
AMOUNT
533.75
DESCRIPTION
OTHER EXPENSES