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602099 02/28/25
S CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE 367260 MERICA FINANCIAL SERVICES CHECK AMOUNT: $ * * * * * * * * 64.03 * CARMEL,-INDIANA.4.6032 Po BOX 660831 CHECK NUMBER:602099 DALLAS TX 75266-0831 CHECK DATE: " 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4353004 38426190 AMOUNT DESCRIPTION 64.03 COPIER