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HomeMy WebLinkAbout377489 02/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355565 BA OF GREATER INDIANAPOLIS 6510 TELECOM DR., STE.185 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******845.00* CHECK NUMBER: 377489 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355300 5249 AMOUNT 845.00 DESCRIPTION ORGANIZATION & MEMBER