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356283 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673 1253 CHECK AMOUNT: $*****5,014.63* CHECK NUMBER: 356283 CHECK DATE: 07/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4345000 101182 7960877 R4350900 103199 7966576 1201 AMOUNT 1,072.81 3, 941.82 DESCRIPTION EMP APPREC BRKFT-2017 EMP APPRECIATION BREA