401479 11/21/23" CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370303
STUDIO M ARCHITECTURE AND PLANNiti cK AMOUNT: $ * * * * 1 1,050.00*
275 VETERANS WAY CHECK NUMBER: 401479
SUITE 200 CHECK DATE: 11 /21 /23
CARMEL IN 46032
DEPARTMENT
ACCOUNT PO NUMBER : INVOICE NUMBER
902 4340200 23002-1
AMOUNT
11,0.50.00
DESCRIPTION
ARCHITECTURAL FEES