HomeMy WebLinkAbout605066 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377758
STONE MUNICIPAL GROUP
PO BOX 735466
CHICAGO IL 60673
CHECK AMOUNT: $*****3,500.00*
CHECK NUMBER: 605066
CHECK DATE: 05/20/25
DEPARTMENT
1501
1501
ACCOUNT PO NUMBER INVOICE NUMBER
R4340400 112620 10606
R4340400 111449 10607
AMOUNT
2,500.00
1,000.00
DESCRIPTION
TIF ANALYSIS TOOL & S.
CONSULTING