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Home My WebLink About401887 12/07/23CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362325 MAGERS BOOKKEEPING SERVICES LL_ C CHECK AMOUNT: $ * * * * * 1,180.00 * 16924 CEDAR CREEK LANE CHECK NUMBER: 401887 NOBLESVILLE IN 46060 CHECK DATE: 1 2/07/23. - DEPARTMENT 1081 1091. 110 1125 ACCOUNT. PO NUMBER INVOICE NUMBER 4341999: .434-1999 '4341999 4341999 1141 1141 1141 1141 AMOUNT 450.00 435.00 175.00 120.00 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE