361014 11/30/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 658.30 OTHER EXPENSES
5023990 43133
VENDOR: 0352997
TTRENWA INC
1419 ALEXANDRIA PIKE
FORT THOMAS KY 41075
CHECK AMOUNT: $*******658.30*
CHECK NUMBER: 361014
CHECK DATE: 11/30/20