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Home My WebLink About396043 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 00352458 GOVERNMENT FINANCE OFFICERS AS SCHECK AMOUNT: S * * * * * * * 760.00 *: • 203 N LASALLE ST CHECK NUMBER: 396043 SUITE 2700 CHECK DATE: 06/28/23 CHICAGO IL 60601-1216 - DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - - DESCRIPTION 4239099 00016047 760.00. OTHER MISCELLANEOUS