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355686 07/13/20
DEPARTMENT 651 651 601 651 601 651 601 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,096.05 OTHER EXPENSES 5023990 FG004-20-3 1,096.05 OTHER EXPENSES 5023990 FG004-20-4 291.75 OTHER EXPENSES 5023990 FG005-20-2 291.75 OTHER EXPENSES 5023990 FG005-20-2 291.75 OTHER EXPENSES 5023990 FG005-20-3 291.75 OTHER EXPENSES 5023990 FG006-20-3-20-2 1,689.00 OTHER EXPENSES 5023990 F0007-20 738.00 OTHER EXPENSES 5023990 F400.00 OTHER EXPENSES 5023990 WD1036-20 BOLDEN'S CLEANING & RESTORATION VENDOR: 027060 CHECK AMOUNT: $ * * * * * 6,186.10* CHECK NUMBER: 355686 112 PARK 32 WEST DRIVE NOBLESVILLE IN 46062 CHECK DATE: 0711312