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Home My WebLink About413950 10/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377968- MATTHEW & ERIN UBER 3179 DRIFTWOOD CT CARMEL IN 46033 CHECK AMOUNT: $****31,206.91 * CHECK NUMBER: 413950 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 507 `42-39099 000323325 5'07. 4239099 3020 AMOUNT 20,20,6.91 11, 000 .•00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS