255642 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352662
.;® ,• CARMEL ONE CIVIC SQUARE FRANK VALLONE
CHECK AMOUNT: $*******400.00*
:9` /_�; CARMEL, INDIANA 46032 MO 41 N CT CHECK NUMBER: 255642
a,,T0ON�• 6032 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 022316 400.00 OTHER EXPENSES