351173 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373290
ALPHA CARD
PO BOX 231179
PORTLAND OR 97281
CHECK AMOUNT: $*******270.88*
CHECK NUMBER: 351173
CHECK DATE: 03/24/20
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 INV6379114
AMOUNT
270.88
DESCRIPTION
GENERAL PROGRAM SUPPL