HomeMy WebLinkAbout375907 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350309
CRIPE
3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****3,258.75*
CHECK NUMBER: 375907
CHECK DATE: 01/06/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900
R4350900 105036
2034905
2034905
AMOUNT
49.84
3,208.91
DESCRIPTION
OTHER CONT SERVICES
PROFESSIONAL SERVICES