338338 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 318900
VINE & BRANCH INC
4721 E 146TH ST
CARMEL IN 46033
CHECK AMOUNT: $*******540.00*
CHECK NUMBER: 338338
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 20191954
AMOUNT
540.00
DESCRIPTION
OTHER EXPENSES