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349858 02/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373876 SINGH PARMINDER 3272 HOMESTRETCH DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 5,487.00* CHECK NUMBER: 349858 CHECK DATE: 02/19/20 DEPARTMENT 609 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 021120 3,265.00 5023990 021120 2,222.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES