HomeMy WebLinkAbout370090 07/26/21CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * *3,000.00*
CHECK NUMBER: 370090
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 105036 2034235
AMOUNT
3,000.00
DESCRIPTION
PROFESSIONAL SERVICES