HomeMy WebLinkAbout413490 10/04/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 062100
CALEA
BOX 424064
WASHINGTON DC 20042-4064
CHECK AMOUNT: $ * * * * *4,595.00*
CHECK NUMBER: 413490
CHECK DATE: 10/04/24
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 INV43894,
AMOUNT
4,595.00
DESCRIPTION
OTHER PROFESSIONAL FE