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341365 07/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT PO BOX 223648 PITTSBURGH PA 15250-2648 CHECK AMOUNT: S * * * * 10,000.00* CHECK NUMBER: 341365 CHECK DATE: 07/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 POSTAGE 651 5023990 POSTAGE AMOUNT 5,000.00 5,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES