347216 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373760
DK DWELLINGS
478 GRADLE DR
CARMEL IN 46032
CHECK AMOUNT: $*****7,576.73*
CHECK NUMBER: 347216
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 5023990 SANNER REF.
AMOUNT
7,576.73
DESCRIPTION
OTHER EXPENSES