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HomeMy WebLinkAbout394400 05/17/23CITY OF CARMEL, INDIANA ' VENDOR: 376927 ONE CIVIC SQUARE _ ECONORTHWEST CARMEL, INDIANA 46032 222 SW COLUMBIA ST #1600 PORTLAND OR 97201 CHECK AMOUNT: $ * * * *6,937.50* CHECK NUMBER: 394400 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 108162 27333 AMOUNT 6,937.50 DESCRIPTION MARKET STUDY