352270 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353245
SUTTON-GARTEN
901 N. SENATE AVENUE
INDIANAPOLIS IN 46202-3029
CHECK AMOUNT: $*******478.10*
CHECK NUMBER: 352270
CHECK DATE: 04/27/20
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 00852696 320.00 OTHER EXPENSES
5023990 00854347 158.10 OTHER EXPENSES