HomeMy WebLinkAbout368648 06/21/21CITY OF CARMEL, INDIANA VENDOR: 062100
ONE CIVIC SQUARE CALEA
CARMEL, INDIANA 46032 BOX 424064
WASHINGTON DC 20042-4064
CHECK AMOUNT: $ * * * * *4,595.00*
CHECK NUMBER: 368648
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4341999 35605
AMOUNT
4,595.00
DESCRIPTION
OTHER PROFESSIONAL FE