340126 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369662
POOPRINTS
15 SALT CREEK LANE SUITE 111
HINSDALE IL 60521
CHECK AMOUNT: $*****4,364.95*
CHECK NUMBER: 340126
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4239099 7674
AMOUNT
4,364.95
DESCRIPTION
OTHER MISCELLANOUS