339944 06/10/19CITY OF CARMEL, INDIANA VENDOR: 363900
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 7301 WOODLAND DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******227.62*
CHECK NUMBER: 339944
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1347213
AMOUNT
227.62
DESCRIPTION
OTHER EXPENSES