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370415 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375560 LIZ BOGER 4826 SKIPPING ROCK CT CARMEL IN 46033 CHECK AMOUNT: $*******864.00* CHECK NUMBER: 370415 CHECK DATE: 08/06/21 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340800 137 450.00 ADULT CONTRACTORS 4340800 139 414.00 ADULT CONTRACTORS