HomeMy WebLinkAbout384793 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373557
VERITEXT LLC
PO BOX 71303
CHICAGO IL 60694-1303
CHECK AMOUNT: $ * * * * * 1,030,55*
CHECK NUMBER: 384793
CHECK DATE: 08/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 5959297
AMOUNT
1,030.55
DESCRIPTION
OTHER PROFESSIONAL FE