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415607 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: ,377939 BOK FINANCIAL 143WMARKET ST SUITE 600B INDIANAPOLIS IN- 46204 CHECK AMOUNT: $ * * * * *6,392.51 * CHECK NUMBER: 415607 CHECK DATE: 12/05/24 -DEPARTMENT 410 410 410 ACCOUNT " PO NUMBER INVOICE NUMBER " - AMOUNT 5023990 11486001 5,442.51 5023990 2024G0-1 350.00 5023990 2024G0-2 600.,00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES