HomeMy WebLinkAbout401246 11/17/23CITY: OF CARMEL, INDIANA . VENDOR: 377520
ONE CIVIC SQUARE GENDERNEXUS
CARMEL, INDIANA 46032 ' 3733 N MERIDIAN ST -
SUITE 310
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******375,00*-.
CHECK NUMBER: 401246
CHECK DATE: 11 /17/23
DEPARTMENT
1081'
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION
4239039 1532 375.00 GENERAL PROGRAM SUPPL