403145 01/11/24CITY OF CARMEL, INDIANA
ONECIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325 -
MAGERS. BOOKKEEPING SERVICES LLC CHECK AMOUNT: .$ * * * * * 1,180.00 *
16924 CEDAR CREEK LANE CHECK NUMBER: -403145
NOBLESVILLE IN 46060 'CHECK DATE: 01 /11 /24
DEPARTMENT ' - ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 1146
1091 -4341999 1146
110 4341999 1146
1125 4-341999 1146
AMOUNT
450.00
435.00
175.00
120.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE