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HomeMy WebLinkAbout389951 01/19/23CITY OF CARMEL, INDIANA VENDOR: 376907 ONE CIVIC SQUARE PEPPERBALL CARMEL, INDIANA 46032 Po BOX 455 INDIANAPOLIS IN 46206 CHECK AMOUNT: $ * *.* * * * *495.00* CHECK NUMBER: 389951 CHECK DATE: 01/19/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 0082897-IN 495.00 EXTERNAL INSTRUCT FEE