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HomeMy WebLinkAbout407195 04/25/24CITYOF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 VENDOR: 00352301 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT:- $*********0.00* CHECK NUMBER: 407195 CHECK DATE: 04/25/24 DEPARTMENT 1205" • '1205, 1.2 0.5.. 12,05 1205 1205' 12.05 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ 4358000 0396507626 15.00 43.580-00 0488838762 15.00 4358000 0800384566 75.00 4358000 1290872823 75.00 4358000 17-13-12-.00-00-01 .83.49 4358000 - 17'-.13-12-00-00-01 72.84 4358000 2009611897 75.00 4358000 2886734478 75.00 4358000 2962-687934 75.00 4358000 2966833795 75.00 4358000 3320091235 ,51, 902.02 43.58000 43.99900065 39.64 4358000 4880415049 15.00 4358000 5333379406 75.00 4358000 7088124035 5,717.32 4358000 . - 7194153442 ' 75.00 4358000 7209818111 75.00 4358000 73-98504391 35.00 4358000 904227-1474 15.00 4358000 9828350626 260.00 4358000 - 9949872099 50.00 'DESCRIPTION ASSESSMENT .FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES -ASSESSMENT FEES. ASSESSMENT 'FEES ASSESSMENT FEES - ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT. FEES ASSESSMENT FEES ASSESSMENT FEES ASSESSMENT -FEES ASSESSMENT FEES ASSESSMENT:FEES' ASSESSMENT' FEES