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343174 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 236175 PARKSIDE ANIMAL HOSPITAL 12962 PUBLISHERS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******214.37* CHECK NUMBER: 343174 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 399059 53.16 ANIMAL SERVICES i 1110 4357600 402013 161.21 ANIMAL SERVICES