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