337942 04/17/19CITY OF CARMEL, INDIANA VENDOR: 363900
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 7301 WOODLAND DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******329.66*
CHECK NUMBER: 337942
CHECK DATE: 04/17/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1309709 329.66
DESCRIPTION
OTHER EXPENSES