HomeMy WebLinkAbout392877 04/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370447
NEARMAP US INC.
10897 S RIVER FRONT PKWY
SUITE 150
SOUTH JORDAN UT 84095
CHECK AMOUNT: $ * * * * * 5,000.00*
CHECK NUMBER:. 392877
CHECK DATE: 04/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 INV00846423
651 5023990 INV00846423
AMOUNT
2,500.00
2,500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES