359194 10/09/20DEPARTMENT
651
VENDOR: 370440 CHECK AMOUNT: $
********70.98*
CITY OF CARMEL, INDIANA 370440 ER CHECK NUMBER: 359194
/10
ONE CIVIC SQUARE PAL 8044L 600 CHECK DATE:
322
PALATINE IL 60038 0001
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
70.98 OTHER EXPENSES
ACCOUNT PO NUMBER 6591NUMBER
ER
5023990 INVOICE