383031 07/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 110000
GOVERNMENT FINANCE OFFICERS ASSaktECK AMOUNT: $ * * * * * * * 169.00*
203 N LASALLE ST CHECK NUMBER: 383031
SUITE 2700 CHECK DATE: 07/13/22
CHICAGO IL 60601-1216
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3062213 94.50 OTHER EXPENSES
5023990 3062213 74.50 OTHER EXPENSES