343275 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365289
LINDENSCHMIDT, INC.
8227 NORTHWEST BLVD #230
INDIANAPOLIS IN 46278
CHECK AMOUNT: S*******384.75*
CHECK NUMBER: 343275
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 15966
AMOUNT
384.75
DESCRIPTION
OTHER EXPENSES