HomeMy WebLinkAbout339607 05/31/19CITY OF CARMEL, INDIANA VENDOR: 068790
ONE CIVIC SQUARE CROWE
CARMEL, INDIANA 46032 PO BOX 71570
CHICAGO IL 60694-1570
CHECK AMOUNT: $* * '4,056.25*
*4,056.25*
CHECK NUMBER: 339607
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 7062244 4,056.25 OTHER EXPENSES