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350228 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $*******864.00* CHECK NUMBER: 350228 CHECK DATE: 03/05/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 0372 1192 4350900 0373 1192 4350900 0374 AMOUNT 288.00 288.00 288.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES