HomeMy WebLinkAbout398560 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377071
AURORA SPANIS.H LLC
7955 MOORE ROAD
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****2,135,00*
CHECK NUMBER: 398560
CHECK DATE: 09/07/23
DEPARTMENT
506
ACCOUNT - PO NUMBER INVOICE NUMBER
4341999 083123
AMOUNT
2,135.00
DESCRIPTION
OTHER .PROFESSIONAL FE