337886 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372367
PACER SERVICE CENTER
P.O. BOX 71364
PHILADELPHIA PA 19176-1364
CHECK AMOUNT: $********26.30*
CHECK NUMBER: 337886
CHECK DATE: 04/17/19
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 5547699Q1201 26.30 OTHER PROFESSIONAL FE