351914 04/13/20DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,950.00 PLEIN AIR APRIL MAY A
4359300 103872 INV9622
VENDOR: 371439
STREAMLINE PUBLISHING, INC.
331 SE MIZNER BLVD
BOCA RATON FL 33432
CHECK AMOUNT: S * * * * * 1,950.00*
CHECK NUMBER: 351914
CHECK DATE: 04/13/20