348482 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 354691
VIATRAN CORP
PO BOX 934811
ATLANTA GA 31 193-481 1
CHECK AMOUNT: $*****2,640.38*
CHECK NUMBER: 348482
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
519 OTHER EXPENSES
5023990 595274 5
5023990 595274 885.19 OTHER EXPENSES