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360105 11/06/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4, 500.00 OTHER EXPENSES 5023990 3213 ADVANCED REHABILITATION TECHNO VENDOR: 375066 K AMOUNT: $* * * * *4,500.00* CCHECK NUMBER: 360105 525 WINZELER DRIVE, UNIT 1 BRYAN OH 43506 CHECK DATE: 1 1 /06/20