HomeMy WebLinkAbout373604 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 110000
GOVERNMENT FINANCE OFFICERS ASSOktECK AMOUNT: $ * * * * * * * *85,00*
203 N LASALLE ST CHECK NUMBER: 373604
SUITE 2700 CHECK DATE: 10/29/21
CHICAGO IL 60601-1216
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3030483
651 5023990 3030483
AMOUNT
42.50
42.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES