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403059 01/10/24
1120 4359000 1120 4359000 1120 4359000 1120 4359000 1120.. 4359000 1120 4359000 1120 4359000 ' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 368920 CARIBE ROYALE 8101 WORLD CENTER DRIVE ORLANDO FL 32821 CHECK AMOUNT: $*****5,643.10* CHECK NUMBER: 403059 CHECK DATE: 01 /10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 3JELKOLC/GUGAL/DU 594.01 SPECIAL PROJECTS 8XMB59KQ/FINKAM 594.01 SPECIAL PROJECTS ACQS2JAN/SNYDER 1,188.02 SPECIAL PROJECTS B702HQGK/RAY/WEND 594.01 SPECIAL. PROJECTS BQZY640X/HEAVNER 1,188.02 SPECIAL PROJECTS FODROLYX/ROSENBER 297.01 SPECIAL PROJECTS WQXU2J9J/HABOUSH 1,188.02 SPECIAL PROJECTS