340524 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362098
E LURIE LLC
30 W MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $****11,330.00*
CHECK NUMBER: 340524
CHECK DATE: 06/25/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 070119 5,665.00 OTHER EXPENSES
5023990 070119 5,665.00 OTHER EXPENSES