359560 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: X0352741
EROX CORP
PO BOX 802555
CHICAGO IN 60680-2555
ACCOUNT PO NUMBER INVOICE388AMOUNT
NUMBER AM121.90
5023990 5023990 11613885 121.90
CHECK AMOUNT: $*******243.80*
CHECK NUMBER: 3592 600
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES