390573 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361251
IN.GOV
PO BOX 6047
INDIANAPOLIS IN 46206-6047
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 390573
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4358800 6386674
AMOUNT
15.00
DESCRIPTION
.TESTING FEES