360055 11/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371909
CITY OF WESTFIELD
ATTN: CUSTOMER SERVICE
2728 E.171ST STREET
WESTFIELD IN 46074
CHECK AMOUNT: $*****8,380.00*
CHECK NUMBER: 360055
CHECK DATE: 1 1 /04/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4353099 APP069686 8,380.00
DESCRIPTION
OTHER RENTAL & LEASES