343613 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363259
A A F INTERNATIONAL
24828 NETWORK PLACE
CHICAGO IL 60673-1248
CHECK AMOUNT: $*******929.86*
CHECK NUMBER: 343613
CHECK DATE: 09/10/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 91421661 929.86 OTHER EXPENSES