HomeMy WebLinkAbout386839 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068790
CROWE
PO BOX 71570
CHICAGO IL 60694-1570
CHECK AMOUNT: $ * * * * *4,082.50*
CHECK NUMBER: 386839
CHECK DATE: 10/24/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 706-2546533 4,082.50
DESCRIPTION
OTHER EXPENSES