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344692 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368793 MICHAEL SHEEKS 14382 WHISPER WIND DR CARMEL IN 46032 CHECK AMOUNT: S*******329.96* CHECK NUMBER: 344692 CHECK DATE: 10/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4239013 6187119 1192 4239013 6219204 AMOUNT 69.98 259.98 DESCRIPTION ELECTRONICS ELECTRONICS