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404299 02/13/24
CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE: GRANICUS, CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 DEPARTMENT 12.03 1203 ACCOUNT - ..PO NUMBER INVOICENUMBER R435-9300 110672 '178439 R4463202 110031 17844.7 AMOUNT 1,250.00 2,400.00 CHECK AMOUNT: $ * * * * * 3,650.00* CHECK NUMBER: 404299 CHECK DATE:. 02/13/24 DESCRIPTION ADDRESSLOOKUPCHGS WIDGET CHANGE:.