396209 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377297
CIRTA
320 N MERIDIAN STREET #920
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * *19,383.00*
CHECK NUMBER: 396209
CHECK DATE: 06/30/23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 2024 CARMEL 19,383..00 OTHER PROFESSIONAL FE