336062 02/26/19CITY OF CARMEL, INDIANA VENDOR: 370505
ONE CIVIC SQUARE DON R. MEAD JR.
CARMEL, INDIANA 46032 7992 VISTA DEL NORTE
PAYSON AZ 85541
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 336062
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES