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Home My WebLink About413986 10/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $*****3,595.00* CHECK NUMBER: 413986 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203. 4341999 111144 191066 AMOUNT 3,595.00 DESCRIPTION MEETING TIME STAMP SE