356566 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
852
VENDOR: 355016
DNA D SCHOEFF
CHECK AMOUNT: $*******175.00*
CHECK NUMBER: 356566
CHECK DATE: 07/31/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 175.00 OTHER EXPENSES
5023990 7.28.20