342364 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368612
4IMPRINT
25303 NETWORK PLACE
CHICAGO IL 60673-1253
CHECK AMOUNT: $*******734.07*
CHECK NUMBER: 342364
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 R4345000 101182 7579314
AMOUNT
734.07
DESCRIPTION
EMP APPREC BRKFT-2017