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349944 02/20/20
DEPARTMENT 651 601 370440 CITY OF CARMEL, INDIANA VENDOR: AINGER ONE CIVIC SQUARE GRGR INGE 322 CARMEL, INDIANA 46032 DEPPALATINE IL 600380001 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9429727655 72.33 3 5023990 9435107892 CHECK AMOUNT: $ * * * * * * * * 81 •82* CHECK NUMBER: 349944 CHECK DATE: 02/20/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES