339302 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364469
BANK SUPPLIES
43430 N 1-94 SERVICE DRIVE
BELLEVILLE M 48111
CHECK AMOUNT: $********21.35*
CHECK NUMBER: 339302
CHECK DATE: 05/22/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4230200 IN273694
AMOUNT
21.35
DESCRIPTION
OFFICE SUPPLIES