HomeMy WebLinkAbout401179 11/14/23CITY OF-CARMEL, INDIANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 00350402
INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $ * * * * * * * 398.00 *
115 W WASHINGTON ST - CHECK NUMBER: 401 179
STE 850 S CHECK DATE: 1 1 /14/23
INDIANAPOLIS IN 46204
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
651 5023990 PROFORMA / ORDER 398.00
DESCRIPTION
OTHER EXPENSES