HomeMy WebLinkAbout601486 02/11/25CITY
ONE,
CAR11
OF CARMEL, INDIANA
IVIC SQUARE- _
EL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466:
CHICAGO IL 60673
CHECK AMOUNT: $ * * * * * 1,500.00
CHECK NUMBER: 601486
CHECK DATE: 02/1 1 /25
DEPARTMENT
1701,
ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT
4340400 114254 10538 1,500.00
DESCRIPTION
OPEN CHECKBOOK REPORT