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401533 11/22/23
`CITY OF CARMEL, INDIANA VENDOR; 365197 ONE CIVIC SQUARE EMP TECHNICAL GROUP INC - CARMEL, INDIANA 46032 P.O. BOX 743 WESTFIELD IN 46074 CHECK AMOUNT: $*****1,406.25* CHECK NUMBER: .401533 CHECK DATE: 1 1 /22/23 DEPARTMENT" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423901.1 110204PS-INV-37550 1,406.25- E-TICKET PAPER