345253 10/21/19CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX
CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236
DEPARTMENT
1081
CHECK AMOUNT: $*******588.00*
CHECK NUMBER: 345253
CHECK DATE: 10/21/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 13204 588.00 GENERAL PROGRAM SUPPL