352482 04/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: HA8000
COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1 , 589.29
5023990 11921167 418.95
5023990 11922862
CHECK AMOUNT: 5
*****2,008.24*
CHECK NUMBER: 352482
5 8 04/30/20
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES