390915 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371909
CITY OF WESTFIELD
ATTN: CUSTOMER SERVICE
2728 E.171ST STREET
WESTFIELD IN 46074
CHECK AMOUNT: $*****9,385.00*
CHECK NUMBER: 390915
CHECK DATE: 02/13/23
DEPARTMENT
ACCOUNT PO NUMBER , INVOICE NUMBER
1120 4353099 APP100926
AMOUNT
9,385.00
DESCRIPTION
OTHER RENTAL & LEASES