335776 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 025998
BIRCH, INC
PO BOX 50590
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 335776
CHECK DATE: 02/21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4230100 069939
AMOUNT
190.00
DESCRIPTION
STATIONARY & PRNTD MA