HomeMy WebLinkAbout413262 09/27/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $*****2,400.00*
CHECK NUMBER: 413262
CHECK DATE: 09/27/24
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER
1501 4340400 111449 10418
AMOUNT
2,400.00
DESCRIPTION
CONSULTING