HomeMy WebLinkAbout413551 10/08/24CITY OF CARMEL, IN DIANA-.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * *7,702.37 *
CHECK NUMBER: 413551
CHECK DATE: 10/08/24
DEPARTMENT
1081
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT
4350900 SEPTEMBER 2024 7,702.37
DESCRIPTION
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