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Home My WebLink About414747 11/12/24CITY 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: 414747 CHECK- DATE: 1 1 /12/24 .DEPARTMENT 1203., -• ACCOUNT PO NUMBER INVOICE NUMBER 4341999 111144 192456 AMOUNT.. 3,595.00 DESCRIPTION MEETING TIME STAMP SE