HomeMy WebLinkAbout373137 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $ * * * * 50,000.00 *
CHECK NUMBER: 373137
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
902 4460884 91521
50,000.00
DESCRIPTION
GENERAL CRC PROJECTS