HomeMy WebLinkAbout395146 06/07/23CITY OF CARMEL,' INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********30.72*
CHECK NUMBER: 395146
CHECK DATE: 06/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 .5023990 3080780
30.72
DESCRIPTION
OTHER EXPENSES