337509 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371664
WINCAN, LLC
300 CEDAR RIDGE DRIVE
SUITE 308
PITTSBURG PA 15205
CHECK AMOUNT: $*****1,250.00*
CHECK NUMBER: 337509
CHECK DATE: 04/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 2777
AMOUNT
1,250.00
DESCRIPTION
OTHER EXPENSES