341117 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363900
OFFICE360
7301 WOODLAND DRIVE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*******256.85*
CHECK NUMBER: 341117
CHECK DATE: 07/08/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1369447 256.85
DESCRIPTION
OTHER EXPENSES