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