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356051 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • DEPARTMENT 601 CHECK AMOUNT: $ * * * * * 5,910.30* CHECK NUMBER: 356051 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION5, 910.30 OTHER EXPENSES 5023990 3175102 VENDOR: 374148 ANDON SPECIALTIES INC 2720 REED ROAD SUITE 280 HOUSTON TX 77051