HomeMy WebLinkAbout371882 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367661
PROSHRED INDIANAPOLIS
3140 SHADELAND AVENUE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******111.00*
CHECK NUMBER: 371882
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1125 4341999 410038842
111.00
DESCRIPTION
OTHER PROFESSIONAL FE