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Home My WebLink About361484 12/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: X0352741 EROX CORP PO BOX 802555 CHICAGO IN 60680 2555 CHECK AMOUNT: $*******488.08* CHECK NUMBER: 361484 CHECK DATE: 12/10/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 244.04 OTHER EXPENSES 5023990 12000037 244.04 OTHER EXPENSES 5023990 12000037