HomeMy WebLinkAbout359448 10/14/20DEPARTMENT
1115
VENDOR: 366342 REA
CITY
CARMEL, INDIANAPONDM
TREA
ONE CIVIV
IC SQUARE WI
CARMEL, INDIANA 46032
LO BOX 9001013LLE KY 40290 1013
T
MOUN
ACCOUNT PO NUMBER INVOICE NUMBER A4 , UN .17
4344000 73101684
CHECK AMOUNT: $
*****4,386.17*
CHECK NUMBER: 35944�80
CHECK DATE:
DESCRIPTION
TELEPHONE LINE CHARGE