HomeMy WebLinkAbout415675 12/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $ * * * * *3,000.00 *
CHECK NUMBER: 415675
CHECK DATE: 12/05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340303 111069 10479
AMOUNT
3,000.00
DESCRIPTION
OPEN CHECKBOOK REPORT