HomeMy WebLinkAbout406742 04/11/24CITY OF CARMEL, INDIANA VENDOR: 376927
ONE CIVIC SQUARE ECONORTHWEST
CARMEL-, INDIANA 46032 222 SW COLUMBIA ST #1600
PORTLAND OR 97201
CHECK AMOUNT: $*****5,315.23*
CHECK NUMBER: 406742
CHECK DATE: 04/1 1 /24
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 29153
R4350900 108162 29153
AMOUNT
4,095.51
1,219.72
DESCRIPTION
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