353505 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 370703
ROSIE'S GARDENS
10402 NORTH COLLEGE AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******601.00*
CHECK NUMBER: 353505
CHECK DATE: 05/27/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 601.00 OTHER EXPENSES
5023990 41354