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336827 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 369747 ONE CIVIC SQUARE BDI CARMEL, INDIANA 46032 PO BOX 6128 CLEVELAND OH 44194 CHECK AMOUNT: $*******767.41* CHECK NUMBER: 336827 CHECK DATE: 03/20/19 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9500448156 399.44 OTHER EXPENSES 5023990 9500450881 272.60 OTHER EXPENSES 5023990 9500501280 95.37 OTHER EXPENSES