HomeMy WebLinkAbout410488 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377889
KAIROS
6398 WASHINGTON BLVD
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*****3,956.04*
CHECK NUMBER: 410488
CHECK DATE: , 07/17/24
DEPARTMENT
1]60
ACCOUNT. PO NUMBER INVOICE NUMBER
4341999 1043
AMOUNT
3, 956.04
DESCRIPTION
OTHER PROFESSIONAL FE