398970 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 307600
TREASURER OF STATE
INDIANA STATE BUDGET AGENCY
200 WEST WASHINGTON ROOM
INDIANAPOLIS IN 46204
CHECK AMOUNT: $** * * 25,200.00*
CHECK NUMBER: 398970
CHECK DATE: 09/14/23
. DEPARTMENT
601-• -:
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 000000078 12,600.00 OTHER EXPENSES
5.023990 000000079 - 12, 600.00 OTHER EXPENSES