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Home My WebLink About407466 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 00352301 V V 0000 I DDD V V 00 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 407466 CHECK DATE: 05/03/24 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902. 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 0173867136 75.00 OTHER PROFESSIONAL FE 4341999 04.6477.6806 75.00 OTHER PROFESSIONAL FE 4.341999 0577661316 75.00. OTHER PROFESSIONAL FE 4341999 1319199149 -75.00. OTHER PROFESSIONAL FE 4341999 -. 1601876874 3,977.16 OTHER PROFESSIONAL FE 4341999 2063832371 11,799.64 OTHER PROFESSIONAL FE 4341999 - 2110560772 75.00 OTHER PROFESSIONAL FE 4341999 2610720800 75.00 OTHER PROFESSIONAL FE 4341999 2784169830 75.00 OTHER PROFESSIONAL FE 4341999 3423448495 75.00 OTHER PROFESSIONAL FE 4341999 344722,1010 75.00 OTHER PROFESSIONAL FE 4341999 3516794304. 75.00 OTHER PROFESSIONAL FE 4341999 4126475202 75.00 OTHER PROFESSIONAL FE 4341999 5081113224 75.00 OTHER PROFESSIONAL FE 4341999 5204422500 5,092.42 OTHER PROFESSIONAL FE 4341999 5524367963 2,905.06 OTHER PROFESSIONAL FE 4341999 5791760341 75.00. OTHER PROFESSIONAL FE 4341999 5800544757 75.00 OTHER PROFESSIONAL FE 4341999 5970739804 75.00 OTHER PROFESSIONAL FE 4341999 7152307893 75.00 OTHER PROFESSIONAL FE 4.341999 7541735827 75.00 OTHER PROFESSIONAL FE