346943 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 369073
CARDNO INC
PO BOX 123422
DALLAS TX 75312-3422
CHECK AMOUNT: $****19,455.00*
CHECK NUMBER: 346943
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
106 5023990 53439 281765
106 5023990 53439 283444
18,275.00
1,180.00
WEST PARK THE GROVES
WEST PARK THE GROVES