342873 08/28/19CITY OF CARMEL, INDIANA VENDOR: 373537
ONE CIVIC SQUARE SMARTWAIVER
CARMEL, INDIANA 46032 606 NW ARIZONA AVE
SUITE 100
BEND OR 97703
CHECK AMOUNT: S*****1,670.00*
CHECK NUMBER: 342873
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4355200 1503
AMOUNT
1,670.00
DESCRIPTION
SUBSCRIPTIONS