393904 05/04/23CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377162
CSMA BLT LLC
.1850 PARKWAY PL STE 900
MARIETTA GA 30067-8261
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 393904
CHECK DATE: 05/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
2200 4239099 PARCEL RIGHT OF W 10.00
DESCRIPTION
OTHER MISCELLANEOUS