382515 07/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373071
ONYX & EAST CONSTRUCTION
1828 CENTRAL AVE #100
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * * * * *26.90*
CHECK NUMBER: 382515
CHECK DATE: 07/06/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1377361900 26.90 OTHER EXPENSES