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352892 05/11/20
DEPARTMENT 1401 VENDOR: 359491 CHECK AMOUNT: $* * * * * * * * 92.50* CITYNEOF CARMEL, INDIANA pip CHECK NUMBER$352892 * * * * * ONE CIVIC SQUARE 11711 N PENNSYLVANIA ST CHECK DATE: 05/1 1 /20 CARMEL, INDIANA 46032 CARMEL IN 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 92.50 STATIONARY & PRNTD MA 4230100 73403