HomeMy WebLinkAbout379091 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLCCHECK AMOUNT: $ * * * * * 1,180.00*
16924 CEDAR CREEK LANE CHECK NUMBER: 379091
NOBLESVILLE IN 46060 CHECK DATE: 04/05/22
DEPARTMENT
1081
1091
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1043 450.00
4341999 1043 435.00
4341999 1043 175.00
4341999 1043 120.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE