337578 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372855
STERLYN GROUP
PO BOX 40698
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****3,375.00*
CHECK NUMBER: 337578
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4350900 102020 1428
AMOUNT
3,375.00
DESCRIPTION
PCI GROUP ANALYSIS