HomeMy WebLinkAbout605355 05/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371208
ELAN FINANCIAL SERVICES
P.O. BOX 790408
ST. LOUIS MO 63179-0408
CHECK AMOUNT: $********99.00*
,CHECK .NUMBER: 605355
CHECK DATE: 05/28/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4358300 0213/050925
AMOUNT
99.00
DESCRIPTION
OTHER FEES & LICENSES