HomeMy WebLinkAbout407035 04/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375555
'DOXPOP, LLC
822 E.MAIN STREET
RICHMOND IN 47374
CHECK AMOUNT: $********48.00*
CHECK NUMBER: 407035
CHECK DATE: 04/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
T18;0 4341999 16247639
AMOUNT
48.00
DESCRIPTION
OTHER PROFESSIONAL FE