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363310 02/04/21
DEPARTMENT 601 601 601 601 CITY OF CARMEL, INDIANA VENDOR: 0 35292 22 WESTFIELD ONE CIVIC SQUARE ITIIN BOX 7oL7 CARMEL, INDIANA 46032 INDIANl1P0IS IN 46207 7067 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 21. 80 5023990 1010960000 .06 5023990 2838650000 124.06 5023990 7743840000 15.6 5023990 9584640000 CHECK AMOUNT: $ ********75.59* CHECK NUMBER: 0 363310 CHECK DATE: 2/04/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES