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409881 07/02/24
CITY 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:..409881 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO, NUMBER INVOICE NUMBER 17:01, 4340303 :111069. 10364 AMOUNT 1,500.00 DESCRIPTION' . . OPEN CHECKBOOK. REPORT