HomeMy WebLinkAbout398768 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00 *
16924 CEDAR CREEK LANE CHECK NUMBER: 398768
NOBLESVILLE IN 46060 CHECK DATE: 09/07/23
DEPARTMENT
1081
1091
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 1122
4341999 1122
4341999 1122
4341999 1122
AMOUNT
450.00
435.00
175.00
120.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE