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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