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Home My WebLink About387379 11/08/22CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362325 MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00* 16924 CEDAR CREEK LANE CHECK NUMBER: 387379 NOBLESVILLE IN 46060 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 1091 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 1078 4341999 1078 4341999 1078 4341999 1078 AMOUNT 450.00 435.00 175.00 120.00 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE