314089 07/26/17 aa.°,G.1�*�
l,; ,�� CITY OF CARMEL, INDIANA VENDOR: 367195
ONE CIVIC SQUARE WILHELM CONSTRUCTION CHECK AMOUNT: $********80.00*
x1 r° CARMEL, INDIANA 46032 3914 PROSPECT ST CHECK NUMBER: 314089
+,y INDIANAPOLIS IN 46203 CHECK DATE: 07/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 72417 80.00 OTHER EXPENSES
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