342819 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351526
CARMEL CLAY SCHOOLS
5201 E MAIN ST
ATTN: ACCT RECEIVABLE
CARMEL IN 46033
CHECK AMOUNT: $ * * * * 38,700.00*
CHECK NUMBER: 342819
CHECK DATE: 08/28/19
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 080919 38,700.00 OTHER CONT SERVICES