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346506 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*****4,978.00* CHECK NUMBER: 346506 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4350900 102343 1192 R4350900 102343 1192 R4350900 102343 1192 R4350900 102343 1192 R4350900 102343 1192 R4350900 102343 1192 4341999 1192 4350900 1192 R4350900 102343 0329 0330 0331 0332 0333 0334 0335 0335 0335 AMOUNT 288.00 288.00 288.00 288.00 288.00 288.00 2,492.47 469.53 288.00 DESCRIPTION MONTHLY LICENSE FEES MONTHLY LICENSE FEES MONTHLY LICENSE FEES MONTHLY LICENSE FEES MONTHLY LICENSE FEES MONTHLY LICENSE FEES OTHER PROFESSIONAL FE OTHER CONT SERVICES MONTHLY LICENSE FEES