HomeMy WebLinkAbout372747 10/06/21CITY OF CARMEL, INDIANA VENDOR: 00350309
ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****5,753.01 *
CHECK NUMBER: 372747
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 105036 2034720
AMOUNT
5,753.01
DESCRIPTION
PROFESSIONAL SERVICES