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334739 01/25/19
i y�'C�Nb �/ �F. CITY OF CARMEL, INDIANA VENDOR: 360860 (- e �•: ONE CIVIC SQUARE CRYSTAL EDMONDSON CHECK AMOUNT: S"**"***239.40* :� ?� CARMEL, INDIANA 46032 C/0 STREET CHECK NUMBER: 334739 ' ;�TON �° . CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 239.40 EXTERNAL INSTRUCT FEE