340664 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373290
ALPHA CARD
PO BOX 231179
PORTLAND OR 97281
CHECK AMOUNT: $*******116.67*
CHECK NUMBER: 340664
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 INV628487
AMOUNT
116.67
DESCRIPTION
GENERAL PROGRAM SUPPL