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357789 09/03/20
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 1192 1192 1192 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $ * * * * * 1,728.00* CHECK NUMBER: 357789 CHECK DATE: 09/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 288 00 OTHER CONT SERVICES 4350900 0404 288.00 OTHER CONT SERVICES 4350900 0404 288.00 OTHER CONT SERVICES 4350900 0405288.00 OTHER CONT SERVICES 4350900 0406 288.00 OTHER CONT SERVICES 4350900 0408 288 00 OTHER CONT SERVICES 4350900 0408