HomeMy WebLinkAbout391961 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367661
PROSHRED INDIANAPOLIS
3140 SHADELAND AVENUE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $********47.70*
CHECK NUMBER: 391961
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4341999 410050068
AMOUNT
47.70
DESCRIPTION
OTHER PROFESSIONAL FE