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HomeMy WebLinkAbout391089 02/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,_ INDIANA 46032 VENDOR: 367763 DAN MCFEELY COMMUNICATIONS CHECK AMOUNT: $ * * * * * 9,166,00* 935 GRACE DRIVE . CHECK NUMBER: 391089 CARMEL IN 46032 CHECK DATE: 02/16/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER. R4359300 106223 FEBRUARY 2023 4359300 108407 FEBRUARY 2023 : -AMOUNT . DESCRIPTION - 32'. 00; ' CONSULTING 9, 134. 00, CONSULTING SERVICES