396040 06/28/23.:CITY OF CARMEL, INDIANA VENDOR: 377264
ONE CIVIC SQUARE BIOMONITOR
CARMEL; INDIANA 46032 8802 W WASHINGTON ST
INDIANAPOLIS IN 46231
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 39.6040
CHECK DATE: 06/28/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1804 2,.500.00 OTHER EXPENSES