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356716 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372171 ZAMORINS SOLUTIONS, INC 5730 NW 4TH CT DES MOINES IA 50313 CHECK AMOUNT: $ * * * * * 1,728.00* CHECK NUMBER: 356716 CHECK DATE: 07/31/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4 35 52 00 54596 CARMEL2020 AMOUNT DESCRIPTION 1,728.00 PLAYGROUND INSPECTION