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387428 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371733 THE CONNECTION 106 WEST RAILROAD GOLDSMITH IN 46045 CHECK AMOUNT: $ * * * * * 1, 578.57 * CHECK NUMBER: 387428 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 414070 772.40 4350900 414071 806.17 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES