341177 07/09/19CITY OF CARMEL, INDIANA VENDOR: 357938
ONE CIVIC SQUARE TRUCKPRO
CARMEL, INDIANA 46032 29787 NETWORK PLACE
CHICAGO IL 60673-1787
CHECK AMOUNT: $*******176.13*
CHECK NUMBER: 341177
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0470135322
AMOUNT
176.13
DESCRIPTION
OTHER EXPENSES