345279 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369011
BUSINESS MANAGEMENT DAILY
PO BOX 9070
MCLEAN VA 22102-0070
CHECK AMOUNT: $*******199.00*
CHECK NUMBER: 345279
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4355200 10.14.19
AMOUNT
199.00
DESCRIPTION
SUBSCRIPTIONS