399789 10/04/23Y'.:�urNbL's.
CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377446
LAURELWOOD HOA
1 171 1 N COLLEGE AVE STE 100
CARMEL IN 46032
CHECK AMOUNT: $*****1,569.34*
CHECK NUMBER: 399789
CHECK DATE: 10/04/23
DEPARTMENT
6.0.1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8948000000 1,569.34 OTHER EXPENSES