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389376 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373071 ONYX & EAST CONSTRUCTION 1828 CENTRAL AVE #100 INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * * * * 25.1.6 * CHECK NUMBER: 389376 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1375564900 AMOUNT 25.16 DESCRIPTION OTHER EXPENSES