HomeMy WebLinkAbout394043 05/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 376469
BLUE & CO LLC
2712 SOLUTION CENTER
CHICAGO IL 60677-2007
CHECK AMOUNT: $ * *-* * * 5,000.00*
CHECK NUMBER: 394043
CHECK DATE: 05/09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT - DESCRIPTION
1120. 4340400 10664646 5,000.00 CONSULTING FEES