HomeMy WebLinkAbout386416 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,210.00*
16924 CEDAR CREEK LANE CHECK NUMBER: 386416
NOBLESVILLE IN 46060 CHECK DATE: 10/13/22
DEPARTMENT
1081
1091
110
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1073 450.00
4341999 1073 435.00
4341999 1073 175.00
4341999 1073 120.00
4341999 1075 30.00
DESCRIPTION
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