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Home My WebLink About416265 12/19/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 110000 GOVERNMENT FINANCE -OFFICERS .ASS@ICECK AMOUNT:. $ * * *'* * * * 150.00* 203 N LASAL.LE ST - = CHECK NUMBER: ' 416265 SUITE 2700 CHECK DATE: 12/19/24 CHICAGO IL 60601-1216 -DEPARTMENT " ACCOUNT PO NUMBER -- INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 242'7078 75.00 OTHER EXPENSES 651 5023990 2427078 75-.00 OTHER EXPENSES