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407735 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 377758 - STONE MUNICIPAL GROUP PO BOX 7821 GREENWOOD IN 46142 CHECK AMOUNT: $ * * * * * 6,500.00* CHECK NUMBER: 407735 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER 1701 4340303 111069 10331. AMOUNT 6, 500 :00 DESCRIPTION OPEN CHECKBOOK REPORT