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391808 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372267 HOODZ OF CENTRAL INDIANA 7750 ZIONSVILLE RD. #350 INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****2,124.95* CHECK NUMBER: 391808 CHECK DATE: 03/14/23 DEPARTMENT 1120 1120 1120. 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 , 3784 424.99 4350'900 3785 424.99 4350900 1 3786 424.99 4350900 3787 424.99 4350900 3788 424.99 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES