338888 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366668
PAC VAN
75 REMITTANCE DR #3300
CHICAGO IL 60675-3300
CHECK AMOUNT: $*******145.00*
CHECK NUMBER: 338888
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4353099 11699690
AMOUNT
145.00
DESCRIPTION
OTHER RENTAL & LEASES