369961 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350929
INDIANA DEPT OF REVENUE
SYSTEM SERVICES
PO BOX 6197
INDIANAPOLIS IN 46206-6197
CHECK AMOUNT: $ * * * * * 5,337.51 *
CHECK NUMBER: 369961
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1091 4359200 JUNE 2021
5,337.51
SALES TAX PAID