355864 07/14/20DEPARTMENT
1401
CITY OF CARMEL, INDIANA VENDOR: 357938
CKPRO
ONE CIVIC SQUARE TRUCKPRO
NETWORK PLACE
CARMEL, INDIANA 46032 2978CHICAGO IL 60673-1787
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A2,017.94
UN
4359000 047-0197939
CHECK AMOUNT: $ * * * * * 2,017.94*
CHECK NUMBER: 355864
CHECK DATE: 07/14/20
DESCRIPTION
SPECIAL PROJECTS