HomeMy WebLinkAbout392815 04/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******232.50*
CHECK NUMBER: 392815
CHECK DATE: 04/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3076375
AMOUNT
232.50
DESCRIPTION
OTHER EXPENSES