HomeMy WebLinkAbout607084 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 062100
CALEA
BOX 424064
WASHINGTON DC 20042-4064
CHECK AMOUNT: $*****4,595.00*
CHECK NUMBER: 607084
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4341999 INV46096
AMOUNT
4,595.00
DESCRIPTION
OTHER PROFESSIONAL FE