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601789 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374806 V3 COMPANIES LTD 7325 JANES AVE W00DRIDGE IL 60517 CHECK AMOUNT: $****12,400.00* CHECK NUMBER: 601789 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER .853 R5023990 60323. 10125323 AMOUNT 12,400.00 DESCRIPTION ENGAGEMENT OF' SERVICE