351219 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
103
VENDOR: 00351247
SCHNEIDER CORPORATION
PO BOX 7048
GROUP 11
INDIANAPOLIS IN 46207-7048
CHECK AMOUNT: $*******137.13*
CHECK NUMBER: 351219
CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460706 180636 137.13 CENTRAL PARK