336019 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373048
HPG INTERNATIONAL LLC
350 N WIGET LN
SUITE 210
WALNUT CREEK CA 94598
CHECK AMOUNT: $*******138.26*
CHECK NUMBER: 336019
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 C442-020B
AMOUNT
138.26
DESCRIPTION
OTHER PROFESSIONAL FE