338385 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/0 ENG
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 338385
CHECK DATE: 04/26/19
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 REIMB 125.00
DESCRIPTION
OTHER CONT SERVICES