340473 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353958
U S 31 COALITION, INC
ONE NORTH CAPITAL STE 1050
INDIANAPOLIS IN 46204
CHECK AMOUNT: $* * * * 10,000.00*
CHECK NUMBER: 340473
CHECK DATE: 06/25/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 10,000.00 ORGANIZATION & MEMBER