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408317 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 371608 DIG -SMART, LLC 1845 S DOBSON RD SUITE 202-C MESA AZ 85202 CHECK AMOUNT: $ * * * * 12,000.00* CHECK. NUMBER: 408317= CHECK DATE: 05/28/24 DEPARTMENT: 60.1 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1576 5023990 1576 AMOUNT 6,000.00 6,000.00 = : DESCRIPTION ',OTHER EXPENSES OTHER3EXPENSES