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334564 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351669 H J UMBAUGH & ASSOCIATES 8365 KEYSTONE CROSSING STE 300 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * 1 1,650.00* CHECK NUMBER: 334564 CHECK DATE: 01 /18/19 I I' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 155957 601 5023990 155958 AMOUNT 6,775.00 4,875.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES