336420 03/06/19CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE
CARMEL, INDIANA 46032 5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $ * * * * * * * 308.00 *
CHECK NUMBER: 336420
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4340600 102192
AMOUNT
308.00
DESCRIPTION
LIENS AND RELEASE OF