355131 6/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 356213 CK AMOUNT: $* * * *40,555.35*
INDPLS METRO PLANNING ORGANIZAT CHECK NUMBER:MOUNT$ *3* * *
200 E WASHINGTON ST, ROOM 1922
131
CITY COUNTY BUILDING CHECK DATE: 06/30/20
INDIANAPOLIS IN 46204
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 40,555.35 ORGANIZATION & MEMBER
435530E 00000007