336749 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352934
ADAM HARRINGTON
CHECK AMOUNT: $*******292.50*
CHECK NUMBER: 336749
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4359000
AMOUNT
292.50
DESCRIPTION
SPECIAL PROJECTS