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338834 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366092 INDIANA DESIGN CENTER, LLC ATTN: LAUIE SILER 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,801.69* CHECK NUMBER: 338834 CHECK DATE: 05/14/19 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 102484 MARCH 2019 2,801.69 DESCRIPTION GARAGE MAINTENANCE