344331 09/30/19CITY OF CARMEL, INDIANA VENDOR: 359491
ONE CIVIC SQUARE PIP
CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $********21.42*
CHECK NUMBER: 344331
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 71607
AMOUNT
21.42
DESCRIPTION
OTHER CONT SERVICES