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399775 10/04/23
CITY OF CARMEL, IN,DIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352922 CITIZENS WESTFIELD PO BOX 7067 INDIANAPOLIS IN 46207-7067 CHECK AMOUNT: $ * * * * * * * 126.59 * CHECK NUMBER: 399775 H CHECK DATE: 10/04/23` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1010960000 43.77 OTHER EXPENSES 601 5023990 7743840000 54.47 OTHER EXPENSES 601 5023990 9584640000 28.35. OTHER EXPENSES