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400963 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377290 L&FLLC 4413 MOUNTBATTEN COURT INDIANAPOLIS IN 46254 CHECK AMOUNT,: $ * * * * * 1.,080.00 * CHECK NUMBER:. 400963 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4340800 09132023 AMOUNT 1,080.00 DESCRIPTION ADULT CONTRACTORS