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400379 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 152 SHAKILA, GARUGU 12976 THAMES DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * * * 300.00 * CHECK NUMBER: 400379 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1203 4359300 - COC 2023 AWARD AMOUNT 300.00 DESCRIPTION -' ECONOMIC DEVELOPMENT