HomeMy WebLinkAbout401100 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: 377512
UMR
PO BOX 30541
SALT LAKE CITY UT 84130-0541
CHECK AMOUNT: $*******725.65*
CHECK NUMBER: 401100
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
`102 5023990 2323102972
AMOUNT-
725.65
DESCRIPTION
OTHER EXPENSES