HomeMy WebLinkAbout395691 06/22/23CITY OF CARMEL, INDIANA VENDOR: 357888
ONE -CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * 24,848.71 *
' CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 395691
CARMEL IN 46032 CHECK DATE: 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 2023-14
902 4341999 2023-19
AMOUNT
13, 612.50
11,236.21
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE