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Home My WebLink About413165 09/25/24CITY OF CARMEL; INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377570 GROU.NDSPRO LLC 9405 SUTTON PLACE WEST CHESTER OH 45011 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 B 11561 6,855.00 CHECK AMOUNT: $*****6,855.00* CHECK .NUMBER: 413165 CHECKDATE: 09/25/24 DESCRIPTION OTHER EXPENSES