HomeMy WebLinkAbout396760 07/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372534
B 1 SPAY PROCESSING L e _ = ,- CHECK AMOUNT: $,* **-* * * * 324.00*
CHECK NUMBER:, 396760
CHECK DATE: 07/20/23
ATTN KELLI LOCKLEAR
1000 CONTINENTAL DRIVE SUITE 300
KING OF PRUSSIA PA 19406
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 1005662456410623
AMOUNT
324.00
DESCRIPTION
OTHER PROFESSIONAL FE