352132 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
612
VENDOR: 373964
ALEX EATON
1508 E 106TH STREET
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****4,800.00*
CHECK NUMBER: 352132
CHECK DATE: 04/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1508 4,800.00
BAN #6
DESCRIPTION