338946 05/14/19CITY OF CARMEL, INDIANA VENDOR: 365826
ONE CIVIC SQUARE AUTOMATEDLOGIC
CARMEL, INDIANA 46032 PO BOX 403257
ATLANTA GA 30384-3257
CHECK AMOUNT: $*******780.00*
CHECK NUMBER: 338946
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 235304
AMOUNT
780.00
DESCRIPTION
BUILDING REPAIRS & MA