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Home My WebLink About604544 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR_: 00352301 V V 0000 I DDD V V 0 0 I DO V V 0 0 I D D V 0000 IDDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 604544 CHECK DATE: 05/09/25 DEPARTMENT 902 601 -651` 651 902 902 902 601 902 902 902 902 601 601 601 902 902 902 902 902 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 057766136 75.00 OTHER PROFESSIONAL FE 5023990 0641879944 15.00 OTHER EXPENSES 5023990 0965212663 6.00 OTHER EXPENSES 5023990. 1068033995 6.00 OTHER EXPENSES 4341999 1319199149 75.00 OTHER PROFESSIONAL FE 4341999 2610720800 75.00 OTHER PROFESSIONAL FE 4341999 2784169830 75.00 OTHER PROFESSIONAL FE 5023990 2997124825 32.30 OTHER EXPENSES 4341999 3423448495 75.00 OTHER PROFESSIONAL FE 4341999 3447221010 75.00 OTHER PROFESSIONAL FE 4341999 3516794304 75.00 OTHER- PROFESSIONAL FE 4341999 4126475202 75.00 OTHER PROFESSIONAL FE 5023990 4520152771 15.00 OTHER EXPENSES 5023990 4549633759 25.00 OTHER EXPENSES 5023990 4938461349 20.00 OTHER EXPENSES 4341999 5081113224 75.00 OTHER PROFESSIONAL FE 4341999 5791760341 75.00 OTHER PROFESSIONAL FE 4341999 7152307893 75.00 OTHER PROFESSIONAL FE 4341999 7764880468 75.00 OTHER PROFESSIONAL FE 4341999 7902794510 75.00 OTHER PROFESSIONAL FE 5023990 8414643192 33.30 OTHER EXPENSES