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359651 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 200450 MEYER PLASTICS INC 5167 E 65TH ST INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * * * 372.50* CHECK NUMBER: 359651 CHECK DATE: 10/21 /20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1378372 186.25 OTHER EXPENSES 5023990 1378372 186.25 OTHER EXPENSES