336518 03/12/19CITY OF CARMEL, INDIANA VENDOR: 366535
ONE CIVIC SQUARE ACCENT
CARMEL, INDIANA 46032 PO BOX 952366
ST LOUIS MO 63195-2366
CHECK AMOUNT: $*******536.69*
CHECK NUMBER: 336518
CHECK DATE: 03/12/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 130758135319 536.69 OTHER EXPENSES