354926 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
1120
VENDOR: 049300
CARMEL TROPHIES PLUS LLC
303 W CARMEL DRIVE
SUITE B
CARMEL IN 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER AM5.00
4350900 7470255.00
15.00
4350900 74771 60.00
4350900 74795
CHECK AMOUNT: $*******330.00*
CHECK NUMBER: 354926
CHECK DATE: 06/30/20
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES