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604380 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377737 SPROUT SOCIAL INC DEPT CH 17275 PALATINE IL 60055 CHECK AMOUNT: $ * * * * 29,1 16.70* CHECK NUMBER: 604380 CHECK DATE: 04/24/25 DEPARTMENT 120_3 ACCOUNT P0. NUMBER . INVOICE NUMBER AMOUNT. DESCRIPTION 4463202 116585 INV-76587 29,116.70 SERVICES & ANALYTICS