HomeMy WebLinkAbout408733 06/06/24CITY -OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $ * * * * * 1,500.00*
CHECK NUMBER: 408733
CHECK DATE: .06/06/24
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340303 111069 10345
AMOUNT DESCRIPTION
1,500:.00 OPEN CHECKBOOK REPORT