392246 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350309
CRIPE
3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****6,293.00*
CHECK NUMBER: 392246
CHECK DATE: 03/16/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4350900 108127 2037695 6,293.00 STUDY-MAINT BREAK ROO