347350 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362746
MICHAEL LUX
684 YORK PLACE
FISHERS IN 46038
CHECK AMOUNT: $*******886.00*
CHECK NUMBER: 347350
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
886.00
DESCRIPTION
OTHER EXPENSES