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604042 04/18/25
CITY OF CARMEL, INDIANA' ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 00352021 LISA KEMPA C/0 UTILITIES C/O UTILITIES CHECK AMOUNT: $.* * * * * * * *46.20* CHECK NUMBER: 604042 CHECK DATE: - 04/18/25 DEPARTMENT . 6;01 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 FEDEX 041125 23.10 5023990 FEDEX 041125 23.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES