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HomeMy WebLinkAbout382364 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372289 INDIANAPOLIS METRO PLANNING 200 E. WASHINGTON ST. SUITE 2322 -ATT: SEAN NORTHUP INDIANAPOLIS IN 46204 CHECK AMOUNT: $****39,251.02* CHECK NUMBER: 382364 CHECK DATE: 06/29/22 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 00000108 39,251.02 ORGANIZATION & MEMBER