HomeMy WebLinkAbout408454 05/29/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377600
CYNTOX LIMITED LIABILITY. CO
PO BOX 930
JACKSON NJ 08527
CHECK AMOUNT: $*******468.00*
CHECK NUMBER: 408454
CHECK DATE: 05/29/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 265167
AMOUNT
468.00
DESCRIPTION
OTHER EXPENSES'