357455 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
852
VENDOR: 369977
EWING'S, LLC
1838 E INVERNESS CIRCLE
COLUMBIA CITY IN 46725
CHECK AMOUNT: $*****1,713.24*
CHECK NUMBER: 357455
CHECK DATE: 08/26/20
AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 104093 81220E 1,027.94 CPD WORK DAIRY X30
50239
685.30 CPD DAILY LOG BOOK X2
5 0239 90 104095 81220E