HomeMy WebLinkAbout393658 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377126.
THE LIPSKI GROUP INC
138 E 36TH STREET -
SUITE 10-C
NEW YORK NY 10016
CHECK AMOUNT: $*****2,000.00*
CHECK NUMBER: 393658
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT
1160 4355101 STIPEND ROUNDABOU 2,000.00 -.PROMOTIONAL FUNDS
DESCRIPTION