334644 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366668
PAC VAN
75 REMITTANCE DR #3300
CHICAGO IL 60675-3300
CHECK AMOUNT: $*******135.00*
CHECK NUMBER: 334644
CHECK DATE: 01/18/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 10554665 135.00 OTHER RENTAL & LEASES