HomeMy WebLinkAbout385288 09/13/22CITY OF CARMEL, INDIANA VENDOR: 376753
ONE CIVIC SQUARE CODAWORX
CARMEL, INDIANA 46032 621 WILLIAMSON ST
MADISON WI 53703
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 385288
CHECK DATE: 09/13/22
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 2022-83 750.00 ORGANIZATION & MEMBER