337676 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371498
DEPARTMENT OF TRANSPORTATION CHECK AMOUNT: $ * * * * *3,712.64*
ATTN: AGENT CASHIER N749 IGCN CHECK NUMBER: 337676
100 N. SENATE AVENUE CHECK DATE: 04/1 1 /19
INDIANAPOLIS IN 46204
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 000043040
AMOUNT
3,712.64
DESCRIPTION
OTHER CONT SERVICES