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338490 05/06/2019
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGOIL 60673-1253 CHECK AMOUNT: $*****1,751.76* CHECK NUMBER: 338490 CHECK DATE: 05/06/19 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER R4345000 101182 7237732 AMOUNT 1,751.76 DESCRIPTION EMP APPREC BRKFT-2017