344861 10/15/19CITY OF CARMEL, INDIANA VENDOR: 00353245
ONE CIVIC SQUARE SUTTON-GARTEN
CARMEL, INDIANA 46032 901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 00817780
AMOUNT
209.70
CHECK AMOUNT: $*******209.70*
CHECK NUMBER: 344861
CHECK DATE: 10/15/19
DESCRIPTION
OTHER EXPENSES