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338372 04/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353565 CROWN TROPHY 807 W CARMEL DRIVE CARMEL IN 46032 CHECK AMOUNT: $*******357.75* CHECK NUMBER: 338372 CHECK DATE: 04/26/19 DEPARTMENT 1110 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 34390 299.25 OTHER EXPENSES 4230100 34458 58.50 STATIONARY & PRNTD MA