398702 09/07/23CITY OF CARMEL, INDIANA VENDOR: 368888 .
ONE CIVIC SQUARE OMNISITE
CARMEL, INDIANA 46032 - 203 WEST MORRIS STREET
INDIANAPOLIS IN 46225
CHECK AMOUNT: $ * * * * * * * 537,10*
CHECK NUMBER: 398702
CHECK DATE: 09/07/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90480 537.10 OTHER EXPENSES