391375 02/21/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370694
MICHAEL A. KAUFMANN MD
5245 N COUNTY ROAD 600 EAST
BROWNSBURG IN 46112
CHECK AMOUNT: $*****9,460.00*
CHECK NUMBER: 391375
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 2023 RENEWAL
AMOUNT
9,460.00
DESCRIPTION
SUBSCRIPTIONS