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354820 06/25/20
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******159.35* CHECK NUMBER: 354820 CHECK DATE: 06/25/20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7993955 115.75 OTHER EXPENSES 5023990 7994000 43.60 OTHER EXPENSES