HomeMy WebLinkAbout413596 10/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $ * * ** * 2,000.00 *
CHECK NUMBER: 413596
CHECK DATE: 10/08/24
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
1501 4'340400. 111449 10437
AMOUNT
2,000.00
- DESCRIPTION
CONSULTING