351789 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: O63900
FFICE360
7301 WOODLAND DRIVE
INDIANAPOLIS IN 46278
ACCOUNT PO NUMBER INVOICE AMOUNT
NUMBER 139.26
5023990 5023990 1606784B1 60.17
CHECK AMOUNT: S
*******199.43*
CHECK NUMBER: 351789
CHECK DATE: 04/10/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES