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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