HomeMy WebLinkAbout401936 12/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376927
ECONORTHWEST
222 SW COLUMBIA ST #1600
PORTLAND OR 97201
CHECK AMOUNT: $*****2,187.50*
CHECK NUMBER: 401936
CHECK DATE: 12/08/23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4350900 108162 28460 2,187.50.
DESCRIPTION
MARKET STUDY