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HomeMy WebLinkAbout415442 11/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377939 BOK FINANCIAL 143 W MARKET ST SUITE 600E INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******950.00* CHECK NUMBER: 415442 CHECK DATE: 11 /27/24 DEPARTMENT 4'1 0 410 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 112624-A 5023990 112624-3 AMOUNT 600.00 350.00 - DESCRIPTION OTHER EXPENSES OTHER. EXPENSES