344657 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362098
E LURIE LLC
30 W MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 1 1,330.00*
CHECK NUMBER: 344657
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 110119
651 5023990 110119
AMOUNT
5,665.00
5,665.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES