HomeMy WebLinkAbout401317 11/17/23CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $ * * * * *3,975.82*
CARMEL, INDIANA 46032 1411 E 116TH ST - CHECK NUMBER: 401317
CARMEL IN 46032 CHECK DATE: 1 1 /17/23
DEPARTMENT
902
301
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
4341999 2023-36, 2,933.32. OTHER PROFESSIONAL FE
5023990 2023-39 1,042.50 OTHER EXPENSES