HomeMy WebLinkAbout391029 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
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