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Home My WebLink About394211 05/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362325 MAGERS BOOKKEEPING'SERVICES LLC CHECK AMOUNT: $.* * * * * 1,210,00* 16924 CEDAR CREEK LANE CHECK NUMBER: 39421 1 NOBLESVILLE IN 46060 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1091 110 1125 1125 4341999 4341999 4341999 4341999 4341999 1105 1105 1105 1105 1107 AMOUNT 450.00 435.00 175.00 120.00 30.00 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE