HomeMy WebLinkAbout412433 09/09/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPALGROUP
PO BOX 735466
• CHICAGO IL 60673
CHECK AMOUNT: $*****1,500:00*
CHECK NUMBER: 412433
CHECK DATE: 09/09/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1701 434-0303 111069 10410
1,500.00
DESCRIPTION.
OPEN CHECKBOOK REPORT