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394166 05/09/23
CITY OF CARMEL, INDIANA VENDOR:. 00353245 ONE CIVIC SQUARE SUTTON-GARTEN CARMEL, INDIANA 46032 901 N. SENATE AVENUE INDIANAPOLIS IN 46202-3029 CHECK AMOUNT: $.* * * * * *- * 207.46 * CHECK NUMBER:. 394166 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 03758-01089776 AMOUNT 207.46 DESCRIPTION OTHER EXPENSES