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359709 10/26/20
VENDOR: 369073 CITY OF CARMEL, INDIANA 3603INC r. CARDNO BOX 123422 IN ONE CIVIC SQUARE INDIANA 46032 PDALLASO BOX TX 75312. 3422 .;:,;•,;;.; � CARMEL, DESCRIPTION AMOUNT o y PO NUMBER INVOICE NUMBER AMOUNT 1,980.00 HINSHAW PRESERVE SPEC ACCOUNT 299953 DEPARTMENT 4350400 54217 1125 CHECK AMOUNT: $ *****1,980,00* CHECK NUMBER: 31 pj26120 CHECK DATE: