HomeMy WebLinkAbout371017 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $ * * * * 27,690.89 *
CHECK NUMBER: 37101,7
CHECK DATE: 08/25/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
900 5023990 1
AMOUNT
27,690.89
DESCRIPTION
OTHER EXPENSES