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Home My WebLink About406943 04/17/24CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE - KIMB'ALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780_, COLUMBUS OH 43260-2780. CHECK AMOUNT: $*******923.91 CHECK NUMBER: 406943 CHECK DATE: 04/17/24 DEPARTMENT 6-01 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 102088119 5023990 102091933 AMOUNT 476.97.. 446.94 DESCRIPTION OTHER EXPENSES -OTHER EXPENSES