352859 05/11/20DEPARTMENT
601
VENDOR: 355490
CARMEL, INDIANA 46032 DE 7 78000 CHECK AMOUNT: $*****3,132.15*
CITY OF CARMEL, INDIANA I U P P S CHECK NUMBER: 352859
ONE CIVIC SQUARE DEPT 78745 CHECK DATE: 05/1 1 /20
DETROIT MI 48278-0745 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT3,132.15 OTHER EXPENSES
5023990 82833