HomeMy WebLinkAbout600626 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $ * * * * * 1,500.00*
CHECK NUMBER: 600626
CHECK DATE: 01/17/25
• DEPARTMENT ,
1701
ACCOUNT PO NUMBER -INVOICE NUMBER
4340400 114254 10517.
AMOUNT
1,500.00
DESCRIPTION
OPEN CHECKBOOK REPORT