356694 07/31/20DEPARTMENT
1091
VENDOR: 372478
CITY OF CARMEL, INDIANA FRANCISCO JAVIER CONTRERAS FLORECK AMOUNT: $*****1,040.00*
CH
ECK NUMBER: 356694
ONE CIVIC SQUARE
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A1MOUNT
SECURITY SERVICES
4341992 072320