391029 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,800.00*
16924 CEDAR CREEK LANE CHECK NUMBER: 391029
NOBLESVILLE IN 46060 CHECK DATE: 02/14/23
DEPARTMENT
1081
1091
110
1125
1081
1091
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1090 450.00
4341999 1090 435.00
4341999 . ' 1090 175.00
4341999 . 1090 120.00
4341999 . 1091 200.00-
43419-99 . 1091 ' ' 170.00
4341999 1091 150.00
4341999 1091 100.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE'
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE