374554 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******910.00*
CHECK NUMBER: 374554
CHECK DATE: 1 1 /23/21
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355400 198123 910.00 WEB PAGE FEES