HomeMy WebLinkAbout603547 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $ * * * * * 1,500.00*
CHECK NUMBER: 603547
CHECK DATE: 04/04/25
DEPARTMENT
ACCOUNT ' PO NUMBER INVOICE NUMBER
1701 4340400 114254 10582
AMOUNT
1,500.00
DESCRIPTION
OPEN CHECKBOOK REPORT