HomeMy WebLinkAbout383174 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374941
SWIFTCOMPLY US OPCO INC
PO BOX 52223
PHOENIX AR 85072-2223
CHECK AMOUNT: $*****5,200,00*
CHECK NUMBER: 383174
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 8581
AMOUNT
5,200.00
DESCRIPTION
OTHER EXPENSES