346315 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362098
E LURIE LLC
30 W MAIN STREET
CARMEL IN 46032
CHECK AMOUNT: $***"11,330.00*
CHECK NUMBER: 346315
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 120119
5023990 120119
651
AMOUNT
5,665.00
5,665.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES