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402030 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352922 CITIZENS WESTFIELD PO BOX 7067 INDIANAPOLIS IN 46207-7067 CHECK AMOUNT: $ * * * * * * * * 64.50 * CHECK NUMBER: 402030 CHECK DATE: 12/08/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1010960000 29.14 OTHER EXPENSES 5023990 7743840000 21.50 OTHER EXPENSES 5023990. 9584640000 ,13.86 OTHER EXPENSES