357527 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2200
VENDOR: 359491
PIP
11711 N PENNSYLVANIA ST
CARMEL IN 46032
CHECK AMOUNT: $********24.35*
CHECK NUMBER: 357527
CHECK DATE: 08/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4467099 74989 24.35 OTHER EQUIPMENT