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HomeMy WebLinkAbout372769 10/06/21CITY OF CARMEL, INDIANA VENDOR: 370383 ONE CIVIC SQUARE SHREWSBERRY CARMEL, INDIANA 46032 7321 SHADELAND STATION, STE 160 INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******986.93* CHECK NUMBER: 372769 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 610 5023990 2133549 AMOUNT 986.93 DESCRIPTION OTHER EXPENSES