316400 9/26/2017 ��'`"� CITY OF CARMEL, INDIANA VENDOR: 355490
`.��a CHECK AMOUNT: $'""'"5,417.85"
ONE CIVIC SQUARE I U P P S
CARMEL, INDIANA 46032 DEPT 78745 CHECK NUMBER: 316400
r` PO Sox 78000 CHECK DATE: 09/26/17
*irow�O' DETROIT MI 48278-0745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 65986 1,363.25 OTHER CONT SERVICES
601 5023990 65987 4,054.60 OTHER EXPENSES