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Home My WebLink About600655 01/17/25CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE . GRANICUS CARMEL, INDIANA 46032 DEPT CH- BOX 19634' PALATINE IL 60055-9634 CHECK AMOUNT: $*****3,595.00* CHECK NUMBER: 600655 CHECK DATE: ' 01/17/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4341999 111144 195640 AMOUNT 3,595.00 DESCRIPTION MEETING TIME. STAMP SE