HomeMy WebLinkAbout374152 11/09/21900
CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
GENERAL FUND
GENERAL FUND
CHECK AMOUNT: $****21,167.78*
CHECK NUMBER: 374152
CHECK DATE: 1 1 /09/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
INDOT LPA PROJECT
4359039 1
21,167.78