338624 05/06/19CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE
CARMEL, INDIANA 46032 5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: S*******644.00*
CHECK NUMBER: 338624
CHECK DATE: 05/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4340600 102192 INTRGY
AMOUNT
644.00
DESCRIPTION
LIENS AND RELEASE OF