HomeMy WebLinkAbout371613 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 110000
GOVERNMENT FINANCE OFFICERS ASSOktECK AMOUNT: $ * * * * * * * 150.00*
203 N LASALLE ST CHECK NUMBER: 371613
SUITE 2700 CHECK DATE: 09/08/21
CHICAGO IL 60601-1216
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2127078
651 5023990 2127078
AMOUNT
75.00
75.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES