339106 05/15/19CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $******"153.00*
CHECK NUMBER: 339106
CHECK DATE: 05/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00792366
AMOUNT
153.00
DESCRIPTION
OTHER EXPENSES