HomeMy WebLinkAbout354033 06/05/20DEPARTMENT
2200
VENDOR: 276515 CK AMOUNT: $
*******438.46*
CITY OF CARMEL, INDIANA RUNDELL ERNSTBERGER ASSOCIATES CHECK NUMBER: 354033
ONE CIVIC SQUARE 618 E MARKET ST CHECK DATE: 06/05/20
CARMEL, INDIANA 46032 E INDIANAPOLIS IN 46202
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 438 46 PROJ 19 - 0 3 21 2019
R4340100 103043 191569-6