364452 03/05/21DEPARTMENT
609
VENDOR: 00350779
CITY OF CARMEL, INDIANA B L ANDERSON CO. CHECK AMOUNT: S*****9,388.40*
CHECK NUMBER: 364452
4801 1nzER D1 VE CHECK DATE: 03/05/21
ONE CIVIC SQUARE i.8F 1YEl E IN 47905
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER
AMOUNT DESCRIPTION
5023990 INVOICE NUMBER
9,388.40 OTHER EXPENSES