HomeMy WebLinkAbout338805 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362098
E LURIE LLC
30 W MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 1 1,330.00*
CHECK NUMBER: 338805
CHECK DATE: 05/14/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 060119 5,665.00
5023990 060119 5,665.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES