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Home My WebLink About403689 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-INDIANA 46032 VENDOR: 373303 SOUTHWEST SOLUTIONS GROUP INC CHECK AMOUNT: $ * * * * * * * 147.50 * Po sox 671784 CHECK NUMBER: 403689 DALLAS TX 75267-1784 CHECK DATE: 01/22/24 .DEPARTMENT 1-110 ACCOUNT, PO NUMBER INVOICE NUMBER 4239099 125167-1 AMOUNT 147.50 DESCRIPTION OTHER MISCELLANEOUS