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404141 02/06/24
CITY OF CARMEL, INDIANA ONEcivicSQUARE CARMEL, "INDIANA 46032 VENDOR: 373775 THE KASEY PROGRAM. INC 2719 N ARLINGTON AVE INDIANAPOLIS IN 462113 • CHECK AMOUNT: _$ * * * * * * * *60.00.* CHECK NUMBER: 404141 CHECK DATE: 02/06/24 DEPARTMENT 1"12 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT 4351000 • 12724 60.00 DESCRIPTION AUTO REPAIR & MAINTEN