335971 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363900
OFFICE360
7301 WOODLAND DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******286.50*
CHECK NUMBER: 335971
CHECK DATE: 02/21/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1259076 286.50 OTHER EXPENSES