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415708 12/05/24
CITY OF CARMEL, INDIANA _ VENDOR: 373759 ONE CIVIC SQUARE GRANICUS CARMEL, INDIANA 46032 DEPT CH- Box 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 28,999.08 * CHECK NUMBER: 415708 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4341999 1111.44 193870 1203 4355400 112990 194262 AMOUNT 3,595.00 25,404.08 DESCRIPTION MEETING TIME STAMP SE ORDER # Q-3648,65,