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Home My WebLink About352589 05/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 VENDOR: 00352301 V V 0000 I DDD VV 0 0 I D D VV 00 I DO V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 352589 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 0173867136 37.50 4341999 0173867136 37.50 4341999 0577661316 37.50 4341999 0577661316 37.50 4341999 1319199149 37.50 4341999 1319199149 37.50 4341999 2026603989 1,886.40 4341999 2026603989 1,886.40 4341999 2110560772 37.50 4341999 2110560772 37.50 4341999 2610720800 37.50 4341999 2610720800 37.50 4341999 2784169830 37.50 4341999 2784169830 37.50 4341999 3423448495 37.50 4341999 3423448495 37.50 4341999 3447221010 37.50 4341999 3447221010 37.50 4341999 3516794304 37.50 4341999 3516794304 37.50 4341999 4126475202 37.50 DESCRIPTION FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019 SPRING 2019 FALL 2019