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337985 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352301 V V 0000 I DDD V V 0 0 I DO VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 337985 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1125 4358000 1205 4358000 1205 4358000 AMOUNT 33.90 15.00 15.00 15.00 15.00 20.00 20.00 20.00 20.00 20.00 15.00 19.30 15.00 15.04 184.76 30.00 88.88 15.00 48.76 15.00 110.00 DESCRIPTION 1093200000008002 1610200000024000 1610200000025000 1610210000013000 1610260000019001 1610260002043000 1610260004054000 1610260004055000 1610260004056000 1610260004057000 1610270000002005 1610280000038000 1610280000038001 1709320000008000 1709320000008001 1709320000009001 1709320000011000 1710230000003000 1713120000003001 231312000012000003 290929000005000018