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337584 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372845 VACO INDIANAPOLIS LLC 5410 MARYLAND WAY SUITE 460 BRENTWOOD TN 37027 CHECK AMOUNT: $*****5,000.00* CHECK NUMBER: 337584 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4340400 102718 1040210 AMOUNT 5,000.00 DESCRIPTION CONSULTING SERVICES