346837 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373705
ACACIA LLC
15646 BRIDGEWATER CLUB BLVD
CARMEL IN 46033
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 346837
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3434001002
AMOUNT
5.57
DESCRIPTION
OTHER EXPENSES