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400242 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $*******505"00* CHECK NUMBER_ : 400242 CHECK DATE: . 10/18/23 DEPARTMENT 1120 1120 " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.50900 2023-0064 255.00 .OTHER CONT SERVICES 4351000 2023-0064 - 250.00 AUTO REPAIR & MAINTEN•