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HomeMy WebLinkAbout405666 03/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 1,250.00** CHECK NUMBER: 405666 CHECK DATE: 03/18/24 DEPARTMENT .1203.= ACCOUNT PO NUMBER - INVOICE NUMBER • AMOUNT DESCRIPTION R4359300 110672 180400 1,250.00 ADDRESS LOOKUP CHGS