346798 12/04/19CITY OF CARMEL, INDIANA VENDOR: 369662
ONE CIVIC SQUARE POOPRINTS
CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 111
HINSDALE IL 60521
CHECK AMOUNT: $********74.95*
CHECK NUMBER: 346798
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350400 9227
AMOUNT
74.95
DESCRIPTION
GROUNDS MAINTENANCE