HomeMy WebLinkAbout380111 04/29/22CITY OF CARMEL, INDIANA VENDOR: 00350309
• ONE CIVIC SQUARE CRIPE
CARMEL, INDIANA 46032 3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,000.00*
CHECK NUMBER: 380111
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 2065865
AMOUNT
1,000.00
DESCRIPTION
OTHER EXPENSES