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352768 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373352 OFFICE PRIDE 3450 E LAKE RD SUITE 202 PALM HARBOR FL 34685 CHECK AMOUNT: $ * * * * * * * 325.00* CHECK NUMBER: 352768 CHECK DATE: 05/1 1 /20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 RC000155910 325.00 OTHER CONT SERVICES