343356 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364923
IMPRINT PLUS
C/O BANK OF AMERICA
9240 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********56.71'
CHECK NUMBER: 343356
CHECK DATE: 09/03/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4230200 PIN0497985
AMOUNT
56.71
DESCRIPTION
OFFICE SUPPLIES