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410823 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377696 CITIES DIGITAL INC 2000 O'NEIL RD SUITE #150, , HUDSON WI 54016 CHECK AMOUNT:. $ * * * * *7,840,00*. CHECK NUMBER: 410823 CHECK DATE: 07/29/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340400, 111362 60714 7,840.00, DESCRIPTION CONSULTING