HomeMy WebLinkAbout341140 07/09/19CITY 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: 341140
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601
651
5023990
5023990
080119
080119
5,665.00
5,665.00
OTHER EXPENSES
OTHER EXPENSES