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404196 02/06/24
CITY OF .CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL; INDIANA 46032 'VENDOR: 377028 PU.RE SOUL LLC 1445 TULIP DRIVE INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * * * 259:00* CHECK -NUMBER: 404196 _ :CHECK DATE: 02/06/24 DEPARTMENT 1096, 1096 ACCOUNT : PONUMBERINVOICE NUMBER AMOUNT 4340800 131 85..00 4340800 134 -174.00 DESCRIPTION ADULT CONTRACTORS ADULT CONTRACTORS