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389802 01/19/23
CITY OF CARMEL, INDIANA VENDOR: 373777 ONE CIVIC SQUARE INGRID M RITCHIE, PH D CARMEL, INDIANA 46032 11451 CAPISTRANO CT INDIANAPOLIS IN 46236 CHECK AMOUNT: $*****5,530.00* CHECK NUMBER: 389802 CHECK DATE: 01/19/23 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 4340800 1099 2,349.00 ADULT CONTRACTORS 4340800 1100 3,181.00 ADULT CONTRACTORS