397709 08/08/23CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $.*******129,58*
CHECK NUMBER: 397709
CHECK DATE: •.08/08/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 01113036 129.58
DESCRIPTION
OTHER EXPENSES