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403260 01/11/24
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE:: CARMEL, INDIANA 46032 VENDOR: 00352922 CITIZENS WESTFIELD PO. BOX 7067 INDIANAPOLIS IN 46207-7067 CHECK AMOUNT: $ * * * * * * * * 64.57 * CHECK NUMBER: 403260 CHECK DATE: 01 /1 1 /24 DEPARTMENT 601 601 601,. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990. 1010960000 23.11 5023990 7743840000 26.97 5023990 .9584640000 14.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES