360121 11/06/20DEPARTMENT
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 875 .00
12281
5023990 12287 650.00
5023990
VENDOR: BO8786
TTAMILLER LLC
9800 N GRAY ROAD
INDIANAPOLIS IN 46280
CHECK AMOUNT: 5
*****1,525.00*
CHECK NUMBER: 360121
CHECK DATE:
6/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES