HomeMy WebLinkAbout602971 03/20/25CITY OF CARMEL, INDIANA VENDOR: 369749
ONE CIVIC SQUARE LOOPNET
CARMEL, INDIANA 46032 PO BOX 7410099
CHICAGO IL 60674-5099
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 602971
CHECK DATE: 03/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1501 .4340401 121818160-1
AMOUNT.
550.00
DESCRIPTION
CONSULTING FEES-ECON