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600337 01/15/25
CITY OF CARMEL; INDIANA VENDOR: 365844 ONE CIVIC;SQUARE FUN; EXPRESS CHECK AMOUNT: $ * * * * * * * 605.78 * CARMEL, INDIANA 46032 PO Box 77120 CHECK NUMBER: 600337 `MINNEAPOLIS MN 55480-7720 CHECK DATE: 0.1 /15/25 DEPARTMENT: 1081 1081 1081 ACCOUNT PO NUMBER'. ' INVOICE NUMBER AMOUNT 42.39,039 : '73537346201 _ 260.72 4239039 7354-7.11.070.1 126.01_ 4239039 73547200201 219.05= DESCRIPTION GENERAL PROGRAM SUPPL GENERAL -..PROGRAM SUPPL GENERAL PROGRAM SUPPL