255620 02/26/16 y u!.F�AgI
`/ CITY OF CARMEL, INDIANA VENDOR: 370352
s �:i ONE CIVIC SQUARE GREGORY MEEKS CHECK AMOUNT: $*******300.00*
i, Q' CARMEL, INDIANA 46032 109 BIMINI COURT CHECK NUMBER: 255620
�.y`,�TaN�°r PANAMA CITY BEACH FL 32413 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 022316 300.00 OTHER EXPENSES