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Home My WebLink About388468 12/08/22CITY OF ,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $*******183.48* CHECK NUMBER: 388468 CHECK DATE: 12/08/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 11.23.22 134.206 SPECIAL DEPT SUPPLIES 4355100 11.23.22 4.9.42 PROMOTIONAL FUNDS