HomeMy WebLinkAbout380611 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370447
NEARMAP US INC.
10897 S RIVER FRONT PKWY
SUITE 150
SOUTH JORDAN UT 84095
CHECK AMOUNT: $ * * * * * 5,000.00*
CHECK NUMBER: 380611
CHECK DATE: 05/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 543120
651 5023990 543120
AMOUNT
2,500.00
2,500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES