372690 10/06/21CITY OF CARMEL, INDIANA VENDOR: 068790
ONE CIVIC SQUARE CROWE
CARMEL, INDIANA 46032 PO BOX 71570
CHICAGO IL 60694-1570
CHECK AMOUNT: $*****1,675.00*
CHECK NUMBER: 372690
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 706-2458070
AMOUNT
1,675.00
DESCRIPTION
OTHER EXPENSES