343951 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363700
ADVISIO, INC
9616 DAY DRIVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * 3,800.00*
CHECK NUMBER: 343951
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 2757
AMOUNT
3,800.00
DESCRIPTION
OTHER PROFESSIONAL FE