338575 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369144
LSQ FUNDING GROUP LC
PO BOX 404322
ATLANTA GA 30384-4322
CHECK AMOUNT: $*******716.54*
CHECK NUMBER: 338575
CHECK DATE: 05/06/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4356006 713382849 716.54 GOLF SOFTGOODS