362740 01/20/21601
VENDOR: 373179
•*••"***54.89"
CITY OF CARMEL, INDIANA p6ATT BUILDERS CHECK NUMBER: CHECK AMOUNT: $06 20 0
ONE CIVIC SQUARE 168 W CARMEL DR CHECK DATE:
CARMEL, INDIANA 46032 CARMEL IN 46032
DEPARTMENT
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 187923600 54.89 OTHER EXPENSES