HomeMy WebLinkAbout400045 10/13/23CITY OF CARMEL, INDIANA VENDOR: 110000
:'ONE CIVIC SQUARE GOVERNMENT FINANCE OFFICERS _ASS®IdECKAMOUNT: $ * * * * * * * 150.00*
'CARMEL, INDIANA 46032 203 N LASALLE ST CHECK NUMBER: 400045
SUITE 2700 CHECK DATE: 10/13/23
CHICAGO IL 60601-1216
DEPARTMENT
601- -
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2327078
5023_990 - 2327078
AMOUNT:
75.00
75.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES