HomeMy WebLinkAbout403627 01/22/24CITY OF CARMEL., INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375555
DOXPOP, LLC
822 E MAIN STREET
RICHMOND IN 47374
CHECK AMOUNT: $********96.00*
CHECK NUMBER: 403627
CHECK DATE: 01/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4341999 -15928195
AMOUNT
96.00
DESCRIPTION
OTHER PROFESSIONAL FE