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386478 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 110000 GOVERNMENT FINANCE OFFICERS ASSMECK AMOUNT: $ * * * * * * * 150.00* 203 N LASALLE ST CHECK NUMBER: 386478 SUITE 2700 CHECK DATE: 10/13/22 CHICAGO.IL 60601-1216 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2227078 75.00 OTHER EXPENSES 5023990 2227078 75.00 OTHER EXPENSES