HomeMy WebLinkAbout384223 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068790
CROWE
PO BOX 71 570
CHICAGO IL 60694-1570
CHECK AMOUNT: $*****4,382.50*
CHECK NUMBER: 384223
CHECK DATE: 08/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 701-2553238
AMOUNT
4,382.50
DESCRIPTION
OTHER EXPENSES