HomeMy WebLinkAbout389808 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00 *
16924 CEDAR CREEK LANE CHECK NUMBER: 389808
NOBLESVILLE IN 46060 CHECK DATE: 01 /19/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 1087
1091 4341999 1087
110 4341999 1087
1125 4341999. 1087
AMOUNT
450.00
435.00
175.00
120.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE