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392899 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373303 SOUTHWEST SOLUTIONS GROUP INC CHECK AMOUNT: $ * * * * * * * * 21.04* Po BOX 671784 CHECK NUMBER: 392899 DALLAS TX 75267-1784 . CHECK DATE: - 04/05/23 DEPARTMENT. 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 119762-1 21.04 OTHER MISCELLANEOUS