HomeMy WebLinkAbout400671 10/31/231082
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN STREET
CARMEL IN 46033
CHECK AMOUNT: $ * * * * 39,600.00 *
CHECK NUMBER: 400671
CHECK DATE: 10/31 /23.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 MAY 26 - JULY 31, 39,600.00 OTHER CONT SERVICES