HomeMy WebLinkAbout605687 06/04/25CITY 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: 605687
CHECK DATE: 06/04/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340400 114254 10627
AMOUNT
1,500.00
DESCRIPTION
OPEN CHECKBOOK REPORT