HomeMy WebLinkAbout387449 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361235
STEPHEN GROSS
301 E CARMEL DRIVE
SUITE E300
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 8,927..00*
CHECK NUMBER:. 387449
CHECK DATE: 11 /08/22
DEPARTMENT
911.
911
911
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 DE CRUZ 1,701.00
4350900 DRAKE 5,049.00
4350900 HELTON 1,150.00
4350900 MOORE 1,027.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES=
OTHER CONT SERVICES
OTHER CONT SERVICES