311210 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 369043 ,,,,,,,
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $"' 176.00"
CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 311210
PROVO UT 84604 CHECK DATE: 05/09/17
MIrON GD"
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 11:55PM 176.00 OTHER CONT SERVICES
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