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335874 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364196 KELLER MACALUSO LLC 760 3RD AVE SW #210 CARMEL IN 46032 CHECK AMOUNT: $*****1,162.50* CHECK NUMBER: 335874 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 8801 202 4350900 8813 AMOUNT 562.50 600.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES