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HomeMy WebLinkAbout410923 07/30/24CITY OF CARMEL, INDIANA VENDOR: 276515 ONE CIVIC SQUARE RUNDELL ERNSTBERGER ASSOCIATES AH CK AMOUNT: $ * * * * 1 1,355..00* CARMEL, INDIANA 46032 618E MARKET ST -CHECK NUMBER: 410923 INDIANAPOLIS IN 46202 CHECK DATE: 07/30/24 ..DEPARTMENT 10.3. 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4460703 58532- 2023-1714-10- R4340400 58532 2023-1714-10 AMOUNT 6,280.00 5,075.00- DESCRIPTION MONON BLVD SPRAY PLAZ MONON_-BLVD SPRAY PLAZ