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391454 02/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373864 V V 0000 I DDD V V 00 1 D D VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 391454 CHECK DATE: 02/28/23 DEPARTMENT 204 204 204 204 204 204 204 204 204 204 2 Q4 204 204 204 204 204 204 204 204 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 611337 46,615.25 OTHER EXPENSES 5023990 611338 47,259.25 OTHER EXPENSES 5023990 611339 46,765.25 OTHER EXPENSES 5023990 611361 46,765.25 OTHER EXPENSES 5023990 • 611362 46,765.25 OTHER EXPENSES 50-23990 611363 46,765.25 OTHER EXPENSES 5023990 611364 46,765.25 OTHER EXPENSES 5023990 611365 46,615.25 OTHER EXPENSES 5023990 611366 46,615.25 OTHER EXPENSES 5023990 611367 46,615.25 OTHER EXPENSES 5023990 611368 46,615.25 OTHER EXPENSES 5023990 611369 46,615.25 OTHER EXPENS-ES 5023990 611370 46,615.25 OTHER EXPENSES 5023990 611371 46,615.25 OTHER EXPENSES 5023990 611372 46,615.25 OTHER EXPENSES 5023990 - 611373 46,615.25 OTHER EXPENSES 5023990 611374 46,615.25 OTHER EXPENSES 5023990 - 611375 46,615.25 OTHER EXPENSES 5023990 611376 46,615.25 OTHER EXPENSES 5023990 611377 46,615.25 OTHER EXPENSES 5023990- 611378 46,615.25 OTHER EXPENSES