339156 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372900
CITY OF INDIANAPOLIS
CONTROLLER'S OFFICE
200 E WASHINGTON ST, SUITE 2322
INDIANAPOLIS NC 46204-3389
CHECK AMOUNT: $ 1,038,00'
CHECK NUMBER: 339156
CHECK DATE: 05/22/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4355300 2020-03
AMOUNT
1,038.00
DESCRIPTION
ORGANIZATION & MEMBER