HomeMy WebLinkAbout392320 03/22/23CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE ONEZONE
CARMEL, INDIANA 46032 Po BOX 127
FISHERS IN 46038
CHECK AMOUNT: $********90.00*
CHECK NUMBER: 392320
CHECK DATE: 03/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4355300 70926
AMOUNT
90.00
DESCRIPTION
ORGANIZATION & MEMBER