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345623 10/31/19
CITY OF CARMEL, INDIANA VENDOR: 368633 ONE CIVIC SQUARE READINGROCK CARMEL, INDIANA 46032 PO BOX 46387 CINCINNATI OH 45246 CHECK AMOUNT: $*******487.60* CHECK NUMBER: 345623 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239011 465698 2201 4239011 466293 AMOUNT 243.80 243.80 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES