HomeMy WebLinkAbout604738 05/13/25CITY 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: 604738
CHECK DATE: 05/13/25
- DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340400 114254 10605
AMOUNT
1,500.00
DESCRIPTION
OPEN CHECKBOOK REPORT