405379 03/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377523
OPENGOV INC
PO BOX 103366
PASADENA CA 91189-3366
CHECK AMOUNT: $*******349.57*
CHECK NUMBER:. 405379
CHECK DATE: 03/07/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 .INV11874C
AMOUNT
349.57
DESCRIPTION
OTHER EXPENSES_-