346652 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367839
APP ORDER LLC
1094 E SAHARA AVE
LAS VEGAS NV 89104
CHECK AMOUNT: $*******288.00*
CHECK NUMBER: 346652
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 4341999 0328 288.00
OTHER PROFESSIONAL FE