HomeMy WebLinkAbout601794 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
ACCOUNT PO NUMBER INVOICE NUMBER
1501 R4340400 112620 10536
1501 R4340400 111449 10537
AMOUNT
2,500.00
2,200.00
CHECK AMOUNT: $ * * * * *4,700.00*
CHECK NUMBER: 601794
CHECK DATE: 02/20/25
DESCRIPTION
TIF ANALYSIS TOOL & S
CONSULTING