393620 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46.032
VENDOR: 00350309
CRIPE
3939 PRIORITY WAY S DR
SUITE 200
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 3,531 .60*
CHECK NUMBER: 393620
CHECK DATE: 04/25/23
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4350900
R435090.0 108127
2037774
2037774
AMOUNT
31.60
3,500.00
DESCRIPTION
OTHER CONT SERVICES
STUDY-MAINT.BREAK ROO