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363165 01/28/21
DEPARTMENT 651 651 651 651 651 440 370 CITY OF CARMEL, INDIANA VENDOR: 370 4GER ONE CIVIC SQUARE GR INGE 322 CARMEL, INDIANA 46032 DEPPALATINE IL9 60038-0001 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9741710710 21.00 23.59 5023990 9743323157 112.72 5023990 9746614198 .7 5023990 9746798538 25.690 5023990 9748594836 CHECK AMOUNT: $*******184.70* CHECK NUMBER: 363165 CHECK DATE: 01/28/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES