HomeMy WebLinkAbout603660 04/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $_* * * * *4,300.00*
CHECK NUMBER: 6.03660
CHECK DATE: 04/09/25
DEPARTMENT
1501-
1501
ACCOUNT PO NUMBER INVOICE NUMBER
R4340400 112620 10591
R4340.400 111449, 10592
AMOUNT
2,500.00
1,800.00
DESCRIPTION .
TIF ANALYSIS TOOL & S
CONSULTING