HomeMy WebLinkAbout383371 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351110
BEAM, LONGEST & NEFF, LLC
8320 CRAIG STREET
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******778,35*
CHECK NUMBER: 383371
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 70606
AMOUNT
778.35
DESCRIPTION
OTHER EXPENSES