Loading...
HomeMy WebLinkAbout379505 04/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376405 DEPT OF THE TREASURY IRS ATT: DAVID L LEWIS 575 N PENNSYLVANIA INDIANAPOLIS IN 46204-1563 CHECK AMOUNT: $ * * * * * 1,880.41 * CHECK NUMBER: 379505 CHECK DATE: 04/14/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340300 1004208657 1,880.41 ACCOUNTING FEES